Banner
Banner is the University's finance system 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.
How To Log on to Banner:
- Click on the Production Database (BPROD).
- Enter in your 4x4 and password
