Banner Navigation Guide
Basic navigation for individuals who will be using the Banner Requisition module - manual is provided in training class
File size: 626.89 KB
Updated: Thursday, November 15, 2012
Banner Procurement Requisitions, Approvals and Receiving
Instructions for entering requisitions, approving requisitions, submitting receiving, and other related processes in the Banner purchase requisition system - manual is provided in training class
File size: 1850.70 KB
Updated: Thursday, November 15, 2012
Banner Approvals
Instructions only for approving requisitions - manual is provided with confirmation email when registering through myTraining
Banner Purchase Order Receiving
Instructions only for submitting receiving for purchase orders - manual is provided with confirmation email when you register through myTraining
File size: 493.25 KB
Updated: Thursday, November 15, 2012
Disclosure of Substantial Interest
To be completed and submitted annually or as needed during the year to disclose any person or entity with which the employee has a family, financial or personal relationship that could lead to a conflict of interest
Printing Specifications
Printing specifications to be completed by the department for printing jobs that will require a formal solicitation
File size: 20.66 KB
Updated: Thursday, November 15, 2012
Sole Source/Sole Product Justification
To be completed and submitted to the purchaser when a purchase requisition is submitted for a good or service without either brand or vendor competition
Tax Exempt Letter
Open letter to vendors citing SFA's tax exempt status; no tax exempt number
File size: 101.06 KB
Updated: Monday, November 12, 2012