Banner Finance Resource
To assist you Banner Finance Resource has up to date, detailed help in the following areas:
- Banner Admin Finance Reference Materials
- SSB Finance Reference Materials
- Banner Finance Transition Tools
- Banner Finance Reporting Guidelines
- Banner Finance Accounts Payable Guidelines
- Banner Finance Budget Guidelines
- Banner Finance Contacts
- Frequently Asked Questions
- Glossary of Banner Finance Terms
Contact Information
The Finance functional area has provided OIT with the following contact information. Please contact one of the following people if you have questions relating to what access a user needs in order to perform their job duties.
If you have specific technical questions relating Banner Finance Security or AU Access, please contact either Neal Henry or Pam Gryski.
Budget and Planning Services
Specific questions relating to: Budget Transfers; Reading Budgets; Budget Development; Management Reporting; Budget Systems; Strategic Budget Model
PBS
Specific questions relating to: Approval Routing Queues for Purchase Requisitions; Payments/Invoicing; Purchase Requisitions; Purchase Orders; etc.
Controller's Office
Specific questions relating to: FOAP (Fund/Org/Account/Program) Information; etc.
Contracts & Grants Accounting
Specific questions relating to: Research Projects; etc.
Student Financial Services
Specific questions relating to: Collections Reports; etc.
Technical Issues
Specific questions relating to: Oracle Errors; AU Access Errors; User can not see link to Banner SSB/Admin in AU Access; User can not log in to AU Access
