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Physical Address:
Administrative Building 
Room 216 - 220 

Mailing Address:
875 Perimeter Drive MS 3169 
Moscow, ID 83844-3169

Training Coordination:
208-885-2323
Email

Training Records/LMS:
Phone: 208-885-2323

Map

Banner Training Modules

Prerequisite for all Banner training except Purchasing Card & Travel Expense

*Please note users must complete Banner Navigation and have an active Banner account before proceeding with additional Banner training*

Introductory training highlights responsibilities, policies, Banner terms and basic navigation. A Banner account is initiated after the employee passes the required quiz. Email PDL with questions.

Prerequisite for Finance Module trainings except Purchasing Card & Travel Expense

*Please note that users must complete Banner Navigation training and have an active Banner account before proceeding with training.*

Provides an overview of some of the most commonly used Banner and VandalWeb finance query forms, finance terms, vendor history and invoice status data, and how to find and view posted transactions. Passing this training will also provide access to the job submission module. Email finaccess@uidaho.edu with questions.

Prerequisite for any Human Resource module training

*Please note that users must have completed Banner Navigation training and have an active Banner account before proceeding with training.*

Provides instruction on how to look up and navigate through query forms within the Banner Human Resource (HR) module. Employees who work with personnel or payroll information should attend. Email Myung Chun with questions.

*Please note that users must complete Banner Navigation training and have an active Banner account before proceeding with training.*

Download these materials for the training:

Take Journal Document Training now:

For employees who have Banner finance access and are responsible for managing budgets. Hands-on implementation of a budget transfer, how it affects the adjusted budget and available balance, the importance of budget transfers for proper budget management and alleviating NSF documents, and what budgets/funds are allowed budget transfers. Proper use of an expense, revenue and payroll cost transfer and IDG. Email Finaccess with questions.

Prerequisite to become a card holder or record keeper

*Please note that users must have completed Banner Navigation training and have an active Banner account before proceeding with training.*

Familiarize yourself with the Accounts Payable website by locating and downloading these materials for the training:

Overview of the purchasing card program policies and procedures, opportunity to practice making decisions as a traveler and as a person who will be processing travel documents and claim vouchers online. Email Accounts Payable with questions.

Student Information Basics

*Please note that user must complete Banner Navigation training and have an active Banner account before proceeding with training.*

Student Query Modules 1-4 are prerequisites for any student module training and accesses. Provides instruction for accessing student reports through Banner forms (not web). The training covers how to access and interpret information from recruiting through graduation. Email Chris Menter with questions.

Take Trainings Now:

Student Query Modules 1-4 are prerequisites.

This basic report training is designed for academic college and department administrative personnel for student data reporting and covers class rosters, student lists and advising transcripts, etc. Specific individual report tutorials are available by clicking the links below. Email Chris Menter with questions.

Download Training Materials
Take Student Job Submission Training Now

Individual Report Tutorials:

Physical Address:
Administrative Building 
Room 216 - 220 

Mailing Address:
875 Perimeter Drive MS 3169 
Moscow, ID 83844-3169

Training Coordination:
208-885-2323
Email

Training Records/LMS:
Phone: 208-885-2323

Map