Purchasing Services



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:

Banner Training Manuals
  • 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.
One Page Cheat Sheets
Search/View Requisitions
Approval History


Banner sign on

Enter your Utad id and password. 

To schedule Banner training or questions, contact Patty Owsley


Last Updated: 2/10/16