Banner Finance

Banner Finance is ORU's official Finance system of record as of May 1st, 2012. Included in Banner Finance are all General Ledger activities, Finance Operations, Requisitions, Purchasing, Accounts Payable, Budget Management, Fixed Asset Management, Endowment Management, Travel, and Accounts Receivable.

Chart of Accounts Listings

 Chart 1 - ORU

 Chart 2 - Alumni Fdn

 Chart 3 - UBI

 Chart 5 - E21

 Funds

 Funds

 Funds

 Funds

 Organizations

 Organizations

 Organizations

 Organizations

 Revenue Accounts

 Revenue Accounts

 Revenue Accounts

 Revenue Accounts

 Expense Accounts

 Expense Accounts

 Expense Accounts

 Expense Accounts

 Programs

 Programs

 Programs

 Programs



 Self Service Banner Training Materials

Procedure Documentation

Budget and Encumbrance Queries

Travel Reimbursement Procedures

Purchase Requisition Procedures

Workflow Approval Procedures (Travel)

Approval Procedures

Acting as a Delegate (Travel)

View Documents

Chart of Accounts Overview

Budget Transfers

Restricted Accounting Overview

Travel Authorization Procedures

Day Trips and Non Travel Reimbursements

Inter-Departmental Charges Procedures

 

 


Forms

Vendor Registration Form
Vendor Cover Letter
Vendor ACH Form
ORU Standard Purchasing Terms and Conditions
Banner Approval Form (Fund/Org Security)
Travel Delegate Assignment Form
Workflow Proxy Assignment Form
New Traveler Form
Independent Contractor Agreement - Individual
Independent Contractor Agreement - Entity
Inter-Departmental Charges Form

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