Finance and Accounts Receivable

This is the home for manuals, training, and information about Finance and Accounts Receivable within Administrative Information Systems. Here you will find information about SCT Banner© 2000 tools and procedures for accessing Banner Finance and Accounts Receivable functions.

Manuals User Manuals for Finance (VT Only) and Accounts Receivable (VT Only) are distributed during training sessions. All users are requested to attend a training session before accessing these systems.

Training Instructional materials for the Finance and Accounts Receivable systems.

Reports Reporting tools for the Finance and Accounts Receivable systems. For assistance using these reports, refer to the Report Submission Users Manual (https://ditto2.iwa.vt.edu/webreport/ReportSubmission.pdf) and the Web Report Distribution Users Manual (https://ditto2.iwa.vt.edu/webdist/ReportDistribution.pdf). • Finance Web Reports Web-based reports for the Finance system. • Accounts Receivable Web Reports Web-based reports for the Accounts Receivable system.

Help Support for using the Finance and Accounts Receivable systems. • Frequently Asked Questions Common questions about the Finance and Accounts Receivable systems. • Requesting Additional Help Support information for the Finance and Accounts Receivable systems.