The Financial Information System at 捆绑SM社区 is called Banner FIS. Minerva Finance (Fund) Administration Menu is the user-friendly web interface to Banner FIS.

The Minerva Finance (Fund) Administration menu allows a user (with the appropriate security) to:

• Query fund balances and budget summaries
• View monthly fund statements
• Shop and submit purchase orders
• Sponsor requestors to submit purchase orders and assign delegates for purchase orders, change orders and PCard transactions
• View financial documents
• Approve and disapprove financial documents
• Reconcile and approve PCard transactions
• Request advances and submit expense reports
• Set-up delegates for certain financial documents

• Manage uPrint

For step-by-step instructions on how to use the different Minerva Finance Menu options, please refer to the How to Use Minerva page.

Banner FIS allows a user (with the appropriate security) to:

• Query fund balances, budget summaries and financial documents;
• View fund codes and related characteristics
• Query supplementary information on Endowment Funds (MIP units held, market value, etc)
• Process standard transactions such as inter-departmental charges and deposits (cheques, cash, debit/credit card payments received)
• Approve/disapprove certain documents (e.g. purchase requisitions)

For step-by-step instructions on how to use the different Banner FIS forms, please refer to the How to Use Banner page.