To review our history with a particular vendor and see details about invoice and payment history broken down by fiscal year, the Vendor Detail History form is for you. For more information on using this form, please review the accompanying FAIVNDH Training Handout here: https://ww1.odu.edu/content/dam/odu/offices/finance-office/docs/research-invoice-using-vendor-histor.... 

For more information on other Banner Finance forms, training videos, and accompanying training handouts, please visit our Banner Finance Training page here: https://ww1.odu.edu/facultystaff/training-development/banner-training/finance-budget 

For questions about the Banner system, please contact us at BannerHotline@odu.edu.