controllers office tab Wellesley College
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ACCOUNTING

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Policy
Sample
Instructions


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Chart of Accounts
Finance Users Access

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Monthly Close
Year-End Close
Capital Assets
Authorized Signature


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2006-2007
2005-2006
2004-2005
Earlier Years

 


 

Banner System – Finance User Access

To obtain access to the Banner Finance system, you must do the following:

  1. Request access to Banner from IS by completing the Request for User Access to Administrative Data Systems form.
  2. Completed and submitted a Banner Finance Access Form.
  • Required Signature - Proper authorization is required for permission to finance access to funds and orgs. The form MUST be signed by an individual who is listed in the Controller’s office as having authorization authority over the funds and orgs listed.
  • Forward the request via interoffice mail to the Controller’s office, attention LynnAnn Falvey.
  • Finance Security Feature – Banner allows you to limit access to funds and orgs. This access can also be limited to query access only. This will allow the user to view the finance information but not change it.


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