New Banner Finance Access
- To gain access to Banner Finance, the department head emails the Comptroller or designee. Included with the request should be the various Banner cost centers the user needs access to and the type of access (posting of requisitions, approving of requisitions, or inquiry only). Once a user is established, a representative of the Information Technology department will contact the user with their Banner Finance USERID and password. To get Banner Finance training, the new user should contact the Procurement department to be scheduled for training.