WINGS Express Finance Support Overview
This page is dedicated to giving you how-to help for all of your WINGS Express Finance needs. Choose the Chapter you would like to see by clicking one of the links below.
Finance Support Chapters
- Chapter 1: Introduction to Banner Finance
- Chapter 2: Chart of Accounts Structure
- Chapter 3: Finance Documents
- Chapter 4: Journal Vouchers
- Chapter 5: Financial Data Queries
- Chapter 6: Finding Available Balance
- Chapter 7: Reconciliation Techniques
- Chapter 8: Grants Ledger Queries
- Chapter 9: General Ledger Report
- Chapter 10: Managing Your Templates
- Chapter 11: Managed Print
- Chapter 12: Accounts Receivable
- Chapter 13: Uploads
- Chapter 14: Using Excel to Analyze Finance Data
- Chapter 15: WrightBuy eProcurement
Other Resources
If you have any questions that are not addressed on this page, please contact the CaTS Help Desk at (937) 775-4827 or email helpdesk@wright.edu.
