Transactions NOT subject to NSF checking
Any feeds into Banner:
- Payroll
- P-card
- Banner tax
- Telecommunications
- Internal Sales Feeds, such as bookstore, etc.
- Chrome River Expenses reimbursements
- Chrome River Invoice payments.
Please note: transactions that are not subject to NSF checking can place the unit in deficit if there is not enough available budget to fund the transaction. Reconcile your expense postings in Banner monthly to ensure accurate recording of expenditures.
