Requisition to Pay Process


An invoice is a commercial document issued by a seller to the buyer, indicating the products, quantities, and agreed prices for products or services that the seller has provided the buyer.

The vendor's invoice must agree with the corresponding purchase order by line item in item description, quantity, unit price, and terms of sale.

Vendor invoices for purchase orders will not be paid without a receipt (only with regular purchase orders) and authorization for payment entered in Banner Finance by Central Receiving.

For relevant forms, please visit the Forms page.

Business Units and Resources