University of Southern Indiana

How to approve a requisiton

You may approve documents in Banner Self Service or Banner Production:


To approve these documents in Banner Self Service, please do the following:

Sign on to MyUSI. (

  • Click on Self Service in the Dashboard section
  • Click on Finance
  • Click on Approve Documents and then click the Submit Query button
  • Click on each Requisition number to see detailed information
  • Click on Approve or Disapprove (you will need to click twice for this to be accepted)


To approve these documents in Banner, please do the following:



Approval is required before a purchase order can be created.  Your order will not be processed without this approval.



Contact Julie Weinzapfel
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