Banner is the University's finance system for the academic side that provides functionality for the requisitioning, purchasing, receiving, and accounts payable activities.
The Banner Finance SSB (self service banner) module provides the ability for end users to enter requisitions for goods and services online. The requisition is electronically routed based on a hierarchy for approval for specified account units. Once approved, the requisition is sent electronically to Purchasing to process the purchase order. Inquiry screens allow users to see real time information at any time in the sequence of the procure to payment cycle.
Requesting Access to Lawson:
- Application for Finance Access - Use this form to request access to the Banner Finance and/or Lawson Finance Systems.
- Application for Accessing Lawson Accounting Unit(s) - This application adds or removes Lawson accounting unit(s) from existing users with requester and/or approver access in Lawson Requisition.
- For Requestor - Full manual with step by step instructions to enter an requisition.
- For Approver - Full manual with step by step instructions to approve requisitions.
Banner sign on
Enter your Utad id and password.
To schedule Banner training or questions, contact Patty Owsley