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

Training Sessions

Call or email Kristi Montet to schedule requisition training.  Phone: 337-482-5201, email kristim@louisiana.edu