Accounts Payable


Academic indexes are paid via Banner A/P. Invoices and direct pays are processed by the accounts payable staff. You can view invoices that have been entered into the system via Banner SSB easily if you know the document number of the invoice you are looking for.


What is a document number?

How can you find your document number?

How can I view an invoice once I know my document number?


Last Updated: 6/30/19