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.

Banner - How To

 Requesting Access to Banner:

• Application for Finance Access - Use this form to request access to the Banner Finance and/or Lawson Finance Systems.
• Request to Add or Remove Indexes- This application adds or removes Banner indexes from existing users with requester and/or approver access in Banner Requisition.

Banner sign on:
Click here.  Enter your Utad id and password.  Then click on the Banner Finance SSB link in the Employee tab.  

• Requestor Training Manual - Full manual with step by step instructions to enter an requisition. 
• Approver Training Manual - Full manual with step by step instructions to approve requisitions.

• Search/View Requisitions
• Approval History 

To schedule Banner training or questions, contact Patty Owsley