Welcome to the Finance Portal!

Below you will find information about each of the tabs available for use.


Tab Description
Approvals In the Approvals tab you will be able to see Banner Finance approvals in one spot for Labor Redistributions, P-Cards, and Travel documents.
Finance Reports The Finance Reports tab has general finance reports. For example, the Budget Report, where you can start with a birds eye view of your balances and drill down where needed.
Initiators Previously known as the Initiator's Corner, if you are an initiator and want to see where the documents you have submitted are at in approvals, this is the spot for you.
Labor The Labor tab gives you reports for incomplete labor redistributions and the approval history of an employee.
P-Card With the release of the new P-Card workflow, you will be able to find plenty of reports to track down any kind of P-Card transaction.
Travel The Travel tab can be used to find any travel authorization, travel reimbursement, or travel advance.