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. (http://my.usi.edu)

  • 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:

 

**Note:

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

   

 


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