Aurora Finance Manuals & Resources

The following documentation is available to assist you with the functions and processes in the financial systems.

From the menu below, select a system to find available resources.

  Banner Resources  Concur Resources
  FAST Resources    EPIC Resources
 UMPlan Resources  Finance Process Sessions
  Online Learning Options

Can't find what you need? Contact us at or call 204.480.1001




 BANNER Resources

Understanding Aurora Finance - Getting Started

Introduction to Aurora Finance
 Presentation PDF
 Accessible Presentation
 Reference document


Banner Navigation Fundamentals
  Presentation PDF
 Accessible Presentation
  Reference document

Journal Entries and Interdepartmental Charges
  Presentation PDF
  Accessible Presentation
  Reference document

 Visit the Online Help webpage for more resources.

FAST Resources

Budget Transfers
  Presentation PDF
  Accessible Presentation

Get to know FAST:
FAST Reporting Reference document

Fundamentals of FAST
  Presentation PDF
  Accessible Presentation

Advanced FAST

  Presentation PDF
  Accessible Presentation

  Reference document

External Invoicing
  Presentation PDF
  Accessible Presentation
  Invoicing Manual
  Reporting & Approvals Manual

  Class Handout/Reference
  Online Learning Videos

Visit the Online Help webpage for more resources.

EPIC Resources

 Introduction to EPIC PDF
 Introduction to EPIC Accessible Version

 EPIC After the Order PDF
 EPIC After the Order Accessible Version

 EPIC Contracts PDF
 EPIC Contracts Accessible Version

 EPIC Reporting PDF
 EPIC Reporting Accessible Version

Online Learning Videos

 EPIC Reference Resources

Quick Reference Guide
How to Create a Contract Request Guide
Contract Request - Attaching Documents Instructions
Quick Reference Guide for Contracts

Invoice Reconciliation Pamphlet
EPIC Reconciliation Reporting Guide
EPIC How to Reconcile an Invoice 

EPIC How to Create a Non-PO Invoice

EPIC How to Create a Non Catalog Request



Concur Resources

Online Learning Videos
Concur Reference Resources
  Travel and Expense Management
  Concur Quick Reference Guide
  Cash Advance Guide 

 UMPlan Resources

Operating Manual

UMPlan Client Manual 

Quick Reference Materials

How to Setup User Preferences
How to Install & Set-up SmartView
SmartView Download File
Cheat Sheet - UMPlan Compensation Menu Options
UMPlan - Getting Started and Navigation
UMPlan - Compensation Budgeting and Planning
UMPlan - Non-Compensation Budgeting and Planning

Finance Process Sessions

Monthly Operating/Grant Report (MOR/MGR) Reconciliations
Document Code Prefix list