University of Saskatchewan

Financial Services (FS)

Banner Finance (UniFi) Training Manual

The contents of the Banner Finance (UniFi) Training Manual can be found below.  Please print off sections as required.

VersionsDocument NameHelp
Cover Page and Table of Contents  
Section 1 - Overview  
Section 2 - Security  
Section 3a - Creating a Self-Service Purchase Requisition  
Section 3b - Creating a Banner Purchase Requisition  
Section 4 - Encumbrance Query  
Section 5 - Journal Voucher General Information  
Section 5a - Creating Self-Service Journal Vouchers and Budget Transfers  
Section 5b - Creating Banner Journal Vouchers and Budget Transfers  
Section 5c - Editing, Deleting and Copying a Journal Voucher in Banner  
Section 6 - Viewing Documents  
Section 7 - FAST Finance Reporting User Guide  
Section 8 - PCard User Guide  
Section 9 - Budget Development in Self Service  
Budgeting Quick Reference Guide (non-salary)  
Section 10 - Department of Health, Safety & Environment Commodity Codes  
Section 11 - Establishing Personal Menus in Banner (My Banner)  
Section 12 - Entering Receiving Information in Banner  
Section 13 - (Reserved for Fixed Asset Transfers)  
Section 14 - Document Query in Banner  
Section 15 - Appendices