Procurement Services offers training to assist the University community with Banner Requisition Entry, Banner Requisition Approval, and Procurement Card. BANNER REQUISITION ENTRY covers the process necessary to enter and approve a Requisition. Requisition Entry Workbook BANNER REQUISITION APPROVAL only covers the process to approve a Requisition. You may schedule training by emailing email@example.com. 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. Requisition Approval Workbook 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).