Obtain Training Materials

Quick Guides & Screenshots
Banner

Banner Finance Quick Reference
Java 7 Version 25 is the Recommended Version of Java for Banner INB Users
BasicsCommonly Used Fiscal Terms
eVA
eVA Approved Caterers
eVA Approver's Guide
Delegating Approval Authority in eVA
eVA/Banner Error Resolution Guide
eVA Sample Supply Room Order
eVA Supply Room Company - Item Codes for GMU stationary
eVA Purchase Order Categories
eVA Procurement Transaction Type
Order Receiving Guide
SWaM Vendor Search
eVA: P-Card Orders
Managing P-Card Information
eVA Quick Reference for Punchout Catalog Orders
eVA Quick Reference for Noncatalog Orders
eVA Quick Reference for Confirming Orders
eVA: Non-Credit Card Orders Billed to Accounts Payable
eVA Quick Reference for Punchout Catalog Orders
eVA Quick Reference for Noncatalog Orders
eVA Quick Reference for eVA Purchases Over $2,000
eVA Quick Reference for Un-Listed Vendor Orders
Food and BeveragesFood and Beverages Checklist

Food and Beverage Exception Guide
eVA Pizza Order Process

Purchase Card

P-Card Electronic Allocation
Bank of America Works Program
P-Card Quick Guide for Approvers using Works
P-Card Quick Guide for Cardholders using Works
Receipt Upload Guidelines
Purchase Log (Bank of America Works generated)
Overview of Electronic Approval of P-Card Transactions
MicroStrategy MicroStrategy Reconciliation Quick Reference
PI Reports
PI MicroStrategy Reports
TravelTravel Request System (TRS) Quick Guide
TRS Approver Guide
TRS User Instructions (Screenshots)
TRS Document Upload Guide
Workflow New Org Initiator Quick Reference
New Org Approver Quick Guide
Tuition Grant Authorization Quick Reference
Change Org Title Initiator Quick Guide