UAFR - JV Processing Certification
In Introduction to Banner and Finance I, you will learn about Banner, the University of Illinois System's enterprise resource planning system and official system of record. You will learn how to access Banner, how to enter information into Banner, and how to query information in Banner. You will also learn about the C-FOAPAL string and gain insight into the various applications that interact directly with Banner.
The Journal Voucher Certification Course will demonstrate how to prepare, process, and review journal vouchers. You will also gain an understanding of best practices to follow when creating a journal voucher and where to find resources related to journal voucher transactions.
NOTE: The Banner screenshots in this course may reflect screenshots from a previous version of Banner. However, the journal voucher process and the guidance provided within this course remains unchanged and this course is still valid, even if the screenshots are outdated.
To achieve the certification, you must complete both courses and pass a final assessment with a minimum score of 80%.
Resources:
- Intro to Banner and Finance I resources
- Copying a Journal Voucher
- Correcting a Journal Voucher with Incomplete Status
- Correcting a Posted Journal Voucher Transaction
- Creating a Journal Voucher with FGAJVCD and FGAJVCQ
- Creating a Journal Voucher with FGAJVCM
- Deleting a Journal Voucher with Incomplete Status
- Journal Voucher Query Pages