What is the purpose of this knowledge article?
Who is involved in processing the Banner Finance Campus User Access Request?
How do I process a request?
What happens after the request is submitted?
All faculty, staff and students have the ability to submit a Banner Finance Campus User Access Request.
TECH TIP: If your job requires you to use this service on a frequent basis, you can add the service to your favorites in the myTAC client portal. This can be accomplished by clicking on the "Add to Favorites" button to the right of the service details page.
*Please note: If an employee or student worker is changing departments, please enter the request as a new access for your department. The Financial Systems Data Custodian will remove any and all access from the old department before assigning access for the new department.
*Please note: Access must be approved by an individual that is at least one level up from the employee. For example, if Dr. Smith, who is a department head, is requesting access, his/her request must indicate the individual’s name that Dr. Smith reports to in the university’s organizational structure. An employee, regardless of title, cannot approve their own security requests.
TECH TIP: To add a job function, simply select the "Add" option. To remove a job function, select the "Remove" option. If a selection of Add or Remove has been accidentally selected, select the "No Change" option, and, as indicated, no change will be made to that security role.
*Please note: Second User Accounts – When the Decentralized Billing or Petty Cash options are selected on a request, a second Banner user account will be established. Therefore, you may see a ticket split into two different tickets for processing to IT. Please approve each ticket (as employee, student worker and department head) as prompted.
If you need further assistance, please submit a service request or CHAT with TAC.