This form is part of the
Banner Finance Module and allows users to whether or not an invoice has been paid, and also shows information about the status of Purchase Orders, Invoices, eReceivers, and vendor payments. It is a snapshot into may different forms and is useful to perform research within this form before contacting the Accounts Payable Processing Team. For more information on using this form,
please review the accompanying FGIDOCH Training Handout here: https://ww1.odu.edu/content/dam/odu/offices/finance-office/docs/research-invoice-using-banner-invoic....