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Banner Finance Training Information

Approve/Disapprove a Requisition

  1. To approve a requisition, click the Approve link.
  2. To disapprove a requisition, click the Disapprove link. Approve/Disapprove

Business Units & Resources

  • Financial Statements & A133 Audit
  • Banner
  • Eprint
  • Business Objects Enterprise (BOE)
  • Finance Self Service
  • Student Organizations Portal

Training Menu

  • Self-Service Queries
  • Self-Service Budget Queries
  • Fund & Org Codes
  • Budget Status by Account Query
  • interpret the query results
  • drill down into more details
  • obtain subtotals by budget area
  • download query results into Excel
  • view open encumbrances
  • view a Requisition, Purchase Order, Invoice or Check
  • Approvals
  • Approvals Menu
  • Documents for which you are the next approver/ you may approve
  • Approve Documents List
  • View a Requisition
  • View a document's approval history
  • Approve or Disapprove a Requisition
  • Banner Documentation
  • Chart of Accounts Training Workbook
  • Chart of Accounts Supplement Training Workbook
  • System Overview Training Workbook
  • Banner Finance - User Guide
  • Banner Finance - Release Guide
  • Banner Finance Self Service - Release Guide

Eastern Michigan University

Ypsilanti, MI, USA 48197
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