Finance Access
Finance User Access to Banner System
To obtain access to the Banner Finance system, you must do the following:
-
Request access to Banner from IS by completing the Request for User Access to Administrative Data Systems form.
-
Complete and submit a Controller's Authorization form.
-
Required Signature - Proper authorization is required for permission to finance access to funds and orgs. The form MUST be submitted by the department head.
-
Submit the request online using the Controller's Authorization form.
-
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.
