Activating a Banner Account
Faculty and staff need to fill out the Account Request form in order to receive a banner account. The form can be obtained from the Customer Service Center located at 1500 Webb Center or can be downloaded from this page.
Universal Account Request Form
Listed above are the different levels of access Banner offers. Please click on the appropriate link below to obtain more information regarding the access level you need.
Some general tips have been provided by the Banner support team:
- Individuals monitoring budgets will need the following access classes: Budget Query, Chart of Accounts Validation, and Accounts Payable Vendor Research. Also, list all budgets to which you will need access.
- Individuals who are responsible for encumbering LPOs should request LPO Processing.
- Individuals needing access to requisition information, purchase order information (including buyer name), and receiving information, should request the Materiel Management Purchase Order Query.
- Individuals needing to query student information should request General Student Query.