This page is dedicated to giving you how-to help for all of your WINGS Finance needs.
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 first reach out to your Fiscal Service Manager with questions before contacting the CaTS Help Desk at 937-775-4827 or email helpdesk@wright.edu.
A listing of Fiscal Service Managers can be found here: https://www.wright.edu/financial-operations/fiscal-services#units.