Documentation

Req Process QRG
Overview of the Req/PO process

Online Req QRG
Step-by-step instructions on creating online requisitions

Approvals QRG
Step-by-step instructions on approving requisitions

Budget Queries QRG
Steps to perform budget queries in My.Emich

Finance Training Resources

Business and Finance rolled out changes to the Banner Chart of Accounts on July 1, 2011, the first day of the 2012 fiscal year. This project changed the way data is stored in Banner, and how users view that data.

As part of this process, online requisitions were rolled out to all campus departments. On the right you will find quick reference guides for the various tasks in creating online requisitions. Contact Purchasing at 487-1200 for questions on online requisitions.

New Code Lists:

 






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