Banner Finance Core Process Team

Documentation - Design and Testing

Accounts Payable

• Design Package - Accounts Payable v1 0A.xls --revised 05/22/06

Finance - Operations

• Design Package - FI Operations v1 0A.xls

Fixed Assets

• Design Package - Fixed Assets V1 0A.xls --revised 06/15/06

General Ledger

• Design Package - General Ledger v1 0A (2).xls --revised 05/22/06

Inventory

• Design Package - Stores Inventory V1 0A .xls --revised 06/05/06

Purchasing

• Design Package - Purchasing Procurement v1 0A.xls --revised 05/24/06

Research Accounting

• Design Package - Research Accounting v1 0B.xls --revised 06/02/06

Testing Plan Process

• Finance Test Plan Process

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