Purchases & Stores Banner Training Page

Training

View Training Calendar for Upcoming Events and Registration

The Division of Purchases & Stores invites you to sign up for our Banner Requisition Training. This training is generally offered twice a month.  During this informative 2 hour session you will gain basic knowledge of the procurement process and obtain skills that enable you to create Banner requisitions.

Bring any upcoming purchase information and/or questions to the training and we will address these at the end of the session.

Please use the link below to sign up for a session.

BANNER REQUISITION AND PURCHASING OVERVIEW TRAINING CALENDAR

If you are having difficulty signing up for a class please contact Angie McDaniel at:

859-622-8101
 
Please print off the User Handout below and bring it with you to the training. If you forget to bring the handout, one will be provided for you.
 

HELPFUL LINKS

Accounting– 622-1810 for questions related to invoices, payments to vendors.

Budgeting– 622-8867 for questions related to budgets or fund/org security.

Card Services - 622-2179 for questions related to University credit card/PRO CARD.

Central Stores– 622-3517 for questions related to warehouse inventory, or stores requisitions & commodity codes.
 
Purchasing– 622-1482 for questions related to off campus purchase requisitions, vendors, Ship To codes, commodity codes; policy & procedural questions concerning information to enter on a purchase requisition.
  

 Thank you for visiting our training page

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