Find a vendor check number
You may need to find a vendor check number if a vendor has not received payment or if you need to stop a payment.
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checkSolution 1: Find a vendor check number
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Step 1
Go to Employee Hub and click on Services & Links. Search for and log in to Banner Finance (SSB).
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Step 2
Type FAIVNDH into the search tool in Banner Finance.
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Step 3
Type the vendor’s Z number into the vendor box. Click on Go.
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Step 4
Find the invoice you are seeking.
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Step 5
Find the last column on the invoice. That is the check number.