Financial Services FAQ | Financial & Business Services

If you know the vendor or student ID# and have access to Banner, you can find the requested information by going to FAIVNDH and entering the ID#, then pressing (ctrl + page down). A list of all payments made to that ID# within the last fiscal year will appear.

View current list of unlocated ACH deposits

You can review the current list of unlocated ACH deposits in the FGIGLAC Banner screen. Enter 103010 for the fund and 0773 for the account code and Ctrl-Page Down. You may either scroll through the list or search for the specific amount you are looking for.

In order to search for an amount, press F7 (this should clear the screen) and tab to the amount box. Here you can enter the full amount you are searching for and press F8.

Contact the Office of Finance & Accounting if you are unable to find the information you need.

Amounts may vary if fees were applied.

Management & Budget

Access the Administrative and Support Staffing and Financial Trends tool

Complete information regarding the Interactive A/S Data tool, including the tool download link and A&S Webtool Quick Guide, may be found under the Administrative & Support Review page on the OMB website.

Travel

Sign up for direct deposit

Direct deposit for reimbursements or payments that are not payroll is setup through UAOnline. Login to UAOnline, select the "Finance" tab, then "Direct Deposit Services" and finally "First time setup of direct deposit." From here you will need your account number and routing number.