Banner Financial Access Approval
Departmental staff who have responsibility for monitoring budget information in Banner must obtain a Banner account. The following accesses are available to those individuals with the appropriate approvals.
Office of Finance
|
Banner Access - General Campus |
Function |
|
Accounts Payable LPO Processing |
Encumber funds for department; available to University faculty/staff who have this responsibility. |
|
Accounts PayableVendor Payment Research |
Review invoices, receiving reports and check activity for budgets; available to University faculty/staff who have this responsibility. |
|
Budget Query |
Review relevant budget accounts; available to University faculty/staff who have fiscal and organizational responsibility for their budgets. |
|
Chart of Accounts Validation |
View University Chart of Accounts coding tables; available to University community. |
To see full information about Banner accesses, click on the link below
http://occs.odu.edu/accounts/banner/finance.shtml
