Banner Requisition Entry
Directions for Requisition Entry
Please use the following instructions to begin a purchase requisition in Banner. Request access to Banner Finance through the Help Desk.
- Log into ULink and click on the Budget and Finance tab on the left side of your screen.
- In the Purchasing section, click on the Vendor Inquiry link.
- Search for the vendor ID. (If you cannot find the vendor, you will need to submit a request to add the vendor into Banner before submitting a purchase requisition. Submit the Vendor Information Form to Purchasing with a completed W-9 from the Vendor to receive your Vendor ID number.)
- Once you have the vendor ID, log into ULink.
- Click on the Budget and Finance tab.
- In the Purchasing section, click on the Requisition Entry link.
- Fill in fields and follow prompts to submit your purchase requisition.
Training for Requisition Entry
Call or email Kristi Montet to schedule requisition training. Phone: 337-482-5201, email email@example.com