To Obtain a Banner Account
the Banner Data Access Request Form indicating what access the user needs. The form is then forwarded to the data owner for each module (see below) for approval. The data owner forwards the completed form to the Help Desk. The account is created and the user is notified.
Finance Access Requests
Such requests are submitted on the Banner Finance Access Request Form by the person's manager/department chair and are then sent directly to the Help Desk. The Help Desk then forwards the request to the Finance Department for approval. Once Finance approves the access, the user is notified.
Subsequent Access Requests
Once the user has a Banner account, all future form/report requests can be submitted via e-mail to the data owner by the person's manager/department chair. The data owner then forwards the requests to the Help Desk. The user is notified once the access request is completed.
Banner Data Owners by Module
|Accounts Receivable||T||Ray Bourdeau|
|Human Resources||P or N||Faith Hunt|