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Departmental Purchase Orders and Requisitions are emailed to the appropriate Account Manager. The email will arrive with the purchase order or requisition saved as an Adobe PDF attachment; The email SUBJECT line will display the Purchase Order number or Requisition. The PDF allows you the flexibility to print, save and archive or delete the purchase order/requisiton as your office needs dictate. These will always be sent from purchase@eiu.edu. Many Account Managers prefer these attachments be sent to another staff member. With that in mind, we have directions to set up a MAIL FORWARD rule in Outlook and Panthermail Basic. In addition a sample email with the purchase order attachment is also listed below. (Requisition forwarding will work the same way.)
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Organization Detail Activity Report - DIRECTIONSBanner Data Options for Budget QueriesBanner Account CodesBanner Form Suggestions (to Add to My Banner)Banner Training ManualBanner TerminologyWhat is FOAPAL? |
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Banner (Camtasia) Training at Your DesktopView the following video presentations as often as necessary. We will be adding more as needed. The videos are presented as executable program files. (It may be necessary to click "RUN" on two subsequent installation buttons.) |
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Internet Native Banner (INB) Training Video |
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My BannerRequisition1 - Banner Requisition Form: Requestor/Delivery Information BlockRequisition2 - Banner Requisition Form: Adding Document TextRequisition3 - Banner Requisition Form: Vendor Information BlockRequisition4 - Banner Requisition Form: Adding Item TextRequisition5 - Banner Requisition Form: Commodity / FOAPAL blocks |
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Self Service Banner (SSB) aka PAWS |
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ApprovalsBudget Query by AccountComparison QueryOrganizational HierarchyEncumbrance QueryQuery Save - Template |
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1135 Old Main
600 Lincoln Avenue
Charleston, IL 61920
(217) 581-5313
Fax: (217) 581-6015
dmgreen@eiu.edu