The Controller’s Office is responsible for the access and security of accounting related systems utilized by the University.
To gain access to the Banner Finance forms, employees must complete training before submitting the appropriate form.
This form is for employees requesting finance access for the first time.
This form is for employees who already have access but need additional forms or org access.
This form is for new or current employees who are in a central administration role in the Division of Finance and Operations or IT@Sam.
Electronic approvals are equivalent to signing a paper document. Please be aware of the ramifications when approving documents.
If you have any questions about approvers, making adjustments to approvers, or assigning delegates, please contact Lisa Lucas by emailing email@example.com or calling extension 4-2552.
Use these steps to compile all your favorite forms in one place.
Navigate to ‘Banner Administrative Applications’
Type GUAUPRF in the search bar located in the center of the screen, then click ‘General User Preference Maintenance’
Edit as desired
To add finish adding, click Save located at the bottom right of the screen
Click ‘X’ to close window, then sign out & back in to refresh
- The ‘Display Form Name on Title Bar’ option is very helpful when you are starting out because it shows both the 7 character form name and the full form name together