How will faculty and staff use Banner to order supplies and services?
Orders from on-campus suppliers will continue to be done just as they are today using paper Purchase Requisition forms. Individuals with security roles as “Initiators” will input purchases to off-campus vendors through Higher Markets, which is the electronic procurement interface for Banner. The transactions will be routed and approved electronically within Banner by “Approvers.” Receiving will also be done electronically within the Banner system by individuals with security roles as “Receivers.” (It is expected that most individuals will have multiple security roles, especially in smaller units).
