Procurement Services offers training to assist the University community with Banner Requisition Entry, Banner Requisition Approval, Understanding the Procurement Process, and Procurement Card.
BANNER REQUISITION ENTRY covers the process necessary to enter and approve a Requisition.
BANNER REQUISITION APPROVAL only covers the process to approve a Requisition.
You may schedule training by emailing firstname.lastname@example.org. If you prefer to navigate through the process on your own, you may complete the Banner Self Service Access Request Form (this form is accessible on the Budget and Management Information Office web site here). Once you have received your access to Banner Self-Service Finance, you can print the workbook and begin your Banner Self Service Requisitioning Experience.
Understanding the Procurement Process PowerPoint Presentation is generally presented by Business Services, and it provides a better understanding of the procurement process, and its governance. If you wish to have this power point presented to your staff/department, contact the Procurement Office at 824-6484 or email@example.com.
PROCUREMENT CARD: If you are interested in participating in the program send an email to firstname.lastname@example.org . Training is scheduled on an individual basis upon participation in the program. Refresher training is available upon request (email@example.com).
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