PURCHASING GUIDES FOR BANNER:
- Banner 9 Guide updated as of 6/12/2023
If you are entering a Requisition with multiple lines and have specific FOAPS that each line must be charged to, please contact your buyer for assistance on entering a Requisition with Commodity Level Accounting.
- Approving Requisitions and Change Orders in SSB updated as of 01-31-2020
If you are an approver who needs to setup a delegate approver, please email firstname.lastname@example.org with the name of the delegate, the timeframe they are serving as your delegate, and the Organization(s) (from the FOAP/account string) or approval Queue(s) they will need access to approve.
PURCHASING VIDEOS FOR BANNER 9:
- Coming Soon