Office of the Controller

Departmental Accounting

Banner Finance

Banner Finance Training Manual

These documents include instructions in the use of the Accounting Access Menu and Invoicing Menu of Banner Finance, along with other tips for use of the Banner Finance system.

  • Banner Finance Budget Manual
  • Banner User Preference Display Quick Guide
  • Budget - Exporting Transactions from Banner
  • Banner Finance Training Manual Invoicing Menu
  • How do I know my requisition was disapproved
  • How do I tell if a W-9 is on file
  • How do I view Travel information on Banner
  • How to approve an invoice in Banner
  • How to pull all monthly transactions for report from Banner
  • How to view the status of a requisition
  • View purchase order on the Finance Dashboard

    • Quick Reference Guide

    The document below lists commonly used commands used in the Banner system.

  • Banner Keyboard Shortcuts

    • Links

    Contact

    Barbara Tschida
    Accounts Payable Manager
    and Banner Finance Training
    Ext. 3521

    Lisa Maynard
    Agency Budget Coordinator
    Ext. 3522

    Carrie Walters
    Financial Specialist
    Ext. 3517

    Kimberly McCleary-Beams
    ProCard Administrator
    Ext. 3519

    Amanda Lane
    Accounts Payable
    Ext. 3518

    Stacey Rice
    Assistant Controller
    Ext. 8701

    Craig Morin
    Sr. Financial Analyst
    Ext. 4485

    Alison Angermeier
    Financial Analyst
    Ext. 3523

    Accounts Payable Address
    200 North Seventh Street
    Terre Haute, IN 47809

    Emails:

    ISU-AccountsPayable@indstate.edu

    ISU-Finance_Budget@indstate.edu
    *For Student Organizations or Budgets

    ISU-Procard@indstate.edu

    ISU-Controllers-Office@indstate.edu
    *For other inquiries