Are you new to the University or need a refresher on how to search for vendors in Banner, or how to handle vendor invoices? Do you want to know how to locate expense report (ER) status in the Travel and Expense Management (TEM) system? If you answered yes to any of these questions, take the updated University Payables online course called AP 100: Introduction to Payables.
You will also learn:
- The different sections of University Payables and their responsibilities.
- Where to find and access UPAY related policies on the OBFS website.
- How to resolve any payment related issue that may occur.
- Where to go to for help, job aids, and other resources.
The updated course is now available on the OBFS website under Training Center >> Job Aids & Training Materials >> University Payables; https://www.obfs.uillinois.edu/training/materials/payables/.
Contact
If you have questions, please contact University Payables Customer Service at:
