View Purchase Orders and Vendor Invoices Online

February 12, 2016

Financial Services and Planning is pleased to announce that effective next Tuesday February 16, 2016 all Banner Finance users will have the ability to view purchase order and vendor invoice documents dating back to April 1, 2013 via Banner SSB.  Please be reminded that your ability to view a particular document is based on your Banner Fund/Org security.   

Accessing the documents in Banner SSB is quite simple and a user guide called “Accessing Finance BDM Documents in SSB” is available on the Finance website humber.ca/finance/resources.

We hope you will enjoy this enhancement to the Banner Finance module.


Financial Services and Planning department

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humber.ca/finance