Banner Training
The Office of Purchasing provides a variety of training sessions for faculty and staff. For any questions regarding requisition training guides or sessions, please contact Kristi Montet through Microsoft Teams, or email kristi.montet@louisiana.edu
All training guides listed below are available through the Tutorials and Guides Tab on ULink. Once on the Tutorial and Guides tab, you shall be able to access the Office of Purchasing training materials via Moodle. These training materials are intended to supplement, not replace, the in-person training that the Office of Purchasing provides.
Resource Directory
Requisition Guides
- Requisition Entry (Video)
- Requisition Entry (PDF)
- Requisition Approval in Self Service (PDF)
- Requisition Approval (Video)
- View/Print a pdf of your Requisition (Video)
- How to charge more than one FOAPAL - Budget (PDF)
- Copy a Completed Requisition (PDF)
- How to Charge a Future Fiscal Year (PDF)
- Viewing a document not on the Requisition Landing Page (Video)
- Requesting a New Vendor (PDF)
- How to upload a document directly into Banner Document Management (BDM)
- How to correct the fiscal year on a pending requisition.
Banner Guides
- Vendor Inquiry (Search) (PDF)
- Vendor Inquiry (Video)
- Search for Scanned Documents in Banner Document Management (Video)
- Document Approval (PDF)
Mobile Guides
- Document Approval from Mobile App (PDF) (Android or Apple)