We recognize that understanding business can be a challenge and we want you to be able to be focused on your own area of expertise here at Keene State College; so we’ve put together a comprehensive index of FAQ’s.
For payroll questions, please refer to our dedicated Payroll FAQ.
Invoices and Reimbursements
Must I pay for air-fare out-of-pocket and then get reimbursed when travel is completed?
If you use one of KSC’s approved travel agencies you may have your air fare charged to the Purchasing Pcard. Travel Website procedure
How do I claim per diem meals?
The Per diem method is not allowed for business meals. However, if you need to use per diem for travel meals here’s how to calculate the amount: USNH per diem policy
How much do I have for Professional Enhancement? How do I submit expenses?
How can I find out what vendor invoice(s) are in Banner and if they are paid?
In Banner Finance use FAIVINV - Vendor Invoice Query Form and FOIDOCH for payment details
How can I find if a check has been processed for an invoice? What is the check number?
For check numbers and if a check has been processed, use FAIVNDH - Vendor Detail History Form
How I can verify an address for an invoice processed in Banner?
Banner Finance FAIINVE - Invoice/Credit Memo Query Form
How can I find an open invoice by my FOAPAL in Banner?
FAIOINF is the Open Invoices by FOAPAL Form
Why are my travel expenses so high? How do I check in WebI Finance?
How do I look up a vendor code and address in Banner?
FTIIDEN for Vendor Look Up code. FTMFVEND - Vendor Maintenance Form for code and address
How do I request a new vendor for Banner?
New vendor requests are made through the Purchasing Office
I don’t have access to Banner or WebI. How do I find out if an invoice has been paid?
If you are eligible to have a Banner/WebI account you may submitt a request: Account Request Form: Banner Finance and/or WebI Finance. If you are not eligible, please contact the Business Office with questions about your particular invoice.
How do I get reimbursed for travel and/or expenses I paid out of pocket?
Here’s the place to start for reimbursements:
As an outside vendor, where do I send my invoice? What is the turnaround time?
Invoices can be sent to Keene State College, Accounts Payable, Fiske Annex, 229 Main St, Keene, NH 03458, turnaround time can vary depending on budget managers approval time, however, Accounts Payable checks are normally run 2 times per week
What is an Honorarium and how does that differ from a Stipend?
For info on Honorariums and Stipends click here
What is my budget availability?
You can find your budget availability using FGIBAVL in Banner or use WebI Reports for End Users Quick Reference Card
How much is in my gift account?
The Trial Balance Summary Form is FGITBSR in Banner or use WebI Finance Quick Reference Card
How do I see the budget detail by account code?
In Banner, FGIBDST - Organization Budget Status Form
How is my budget looking this year compared to last year in WebI Finance?
When are the end of fiscal year deadlines?
Deadlines are announced at an Old Year/ New Year meeting typically held in May but it’s always a good idea not to leave items til the last minute. For more specific questions, please call the Business Office at 603-358-2476
Document Approvals questions
How do I know if I have documents waiting for my approval in Banner?
In Banner, FOIAINP - Approvals notification form.
How do I review documents awaiting approval in Banner? How do I apply an approval?
In Banner, FOAUAPP - User Approval Form.
How can I tell who else can approve the document in Banner? How can I tell if they can fully satisfy their required approvals for this document?
Look at Banner Finance’s FOAAINP Document Approval form.
How can I tell if the document has been fully approved in Banner?
Banner Finance FOIDOCH is the Document History Form.
How can I tell who has applied approvals on a document in Banner?
FOIAPPH in Banner Finance will show you who has applied document approvals.
How can I tell if my manager has documents stuck in his/her approval queue?
FOAUAPP in Banner Finance is the screen to use.
Grants and Sponsored Research questions
How do I access my Faculty Devolpment Funds?
Miscellaneous Business Office questions
How can I tell if a JV document type has posted in Banner?
Use FGIDOCR - Document Retrieval Inquiry Form
Where in Banner do I find, requisition to check or Banner Invoice to check?
FOIDOCH - Document History Form has this info
How best to see transaction detail in WebI Finance?
I need to have people register/pay online for a KSC event. Where do I start?
The process is simple, but the final product can be fairly complex to meet the needs of the eVent sponsor. Begin by filling out the eVent Creation Questionaire
Where do I get a W-9 for Keene State College?
Where do I send a Certificate of Insurance?
How do you change the FOAPAL on a Pcard?
Contact the Purchasing Office
What is my Pcard activity? Where can I get Pcard transactions detail?
Transaction Detail: Did my Pcard registration post?
FGIBDST - Organization Budget Status Form
Where do I get a P-card? Where do I get P-card training?
Requisition, PO’s, Encumbrances questions
How do I find my purchase order number in Banner?
FOIDOCH - Document History Form
How do I find out how much money is available on my purchase order in Banner?
FGIENCD - Detail Encumbrance Activity Form
How can I find open purchase orders by my FOAPAL in Banner?
FPIOPOF - Open Purchase Orders by FOAPAL Form
How do I make a change to a purchase order in Banner? How do I close a PO in Banner?
Contact Purchasing Office
How can I see Modified Purchase Order information in Banner?
FPIPURR - Purchase/Blanket Order Inquery Form
How can I find a purchase order number by the vendor code in Banner?
FPIOPOV - Purchase Orders by Vendor Form
How can I find open requisitions by my FOAPAL in Banner?
FPIORQF - Open Requisitions by FOAPAL Query Form
How can I find a copy of my requisition in Banner?
FPIREQN - Requisition Inquery Form
How can I tell if a Reqisition or Direct Pay document has posted in Banner?
FOIDOCH - Document History Form