Skip to main content

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.

  • checkSolution 1: Find a vendor check number
    • Step 1

      Go to Employee Hub and click on Services & Links. Search for and log in to Banner Finance (SSB).

    • Step 2

      Type FAIVNDH into the search tool in Banner Finance.

    • Step 3

      Type the vendor’s Z number into the vendor box. Click on Go.

    • Step 4

      Find the invoice you are seeking.

    • Step 5

      Find the last column on the invoice. That is the check number.

We Are Here to Help