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 a Requisition.
Banner Requisition Approval: covers the process to approve a Requisition.
You may schedule training by emailing purch@uah.edu. 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. Once you have received your access to Banner Self-Service Finance, you can print the workbook and begin your Banner Self Service Requisitioning Experience.
Procurement Card: If you are interested in participating in the program, send an email to a pcard@uah.edu. Training is scheduled on an individual basis upon participation in the program. Refresher training is available upon request (pcard@uah.edu).
Travel Process: Effective October 1, 2026, UAH is transitioning from the manual Travel Authorization and Expense Voucher process to a streamlined, all-in-one Travel Form within Kuali. No more paper process. The Kuali Travel Test environment remains available for practice. Below are training materials to guide you through success.
2026 Procurement Month Training
Informal Procurement Method for All Sponsored Research Purchases