View Purchase Orders and Vendor Invoices Online

February 25, 2016

Financial Services and Planning would like to remind you that on Tuesday, February 16, 2016 all Banner Finance users were provided with 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 at 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