University Payables Training Materials
Job aids, handouts and training guides are the latest versions of materials used in OBFS training courses. For your convenience, documents will open in new browser windows. Most documents are in the Acrobat (PDF) format. Please choose the course name:
Introduction to Payables (AP 100)
This course will introduce you to the University Payables department, which serves all University of Illinois campuses. You'll learn how to search for vendors in Banner and how to handle vendor invoices. You'll also learn about employee reimbursements, recurring payments, and other types of payments. Finally, this course will show you how to resolve any payment issues that occur.
Payables Queries (AP 101)
The following job aids will help you understand and locate information in Banner to complete payables-related tasks. Many of these job aids are referenced in the Introduction to Payables (AP 100) online course.
- Payables Queries (AP 101) [Coming soon!]
Please send questions or comments regarding training to the OBFS Training Team at email@example.com.
Last updated: July 20, 2016