This service allows authorized users to request access to the Accounts Receivable module within Banner for managing financial transactions, billing, and payments. Users must complete a request form specifying their role and the level of access needed.
Who is Eligible?
Active Faculty or Staff eligible for the Accounts Receivable Banner module.
Prerequisites and Expectations
Each request is reviewed by the Enterprise Applications team for approval based on job responsibilities and university security policies. Once approved, access instructions will be provided.
Learn More
Please see related articles for more information.
Cost
No charge.