This form is part of the
Banner Finance Module and allows users to review invoices in the system, determine whether or not they have been paid, link to the hard-copy invoice via the Banner Document Management plugin (BDM), and determine which Accounts Payable Processor processed the payment and when. For more information on using this form,
please review the accompanying FAIINVE Training Handout here: https://ww1.odu.edu/content/dam/odu/offices/finance-office/docs/review-invoice-information-via-FAIIN...