The Purchasing module in Banner contains and processes data related to purchasing instruments such as requisitions, purchase orders, general encumbrances and purchasing card, vendor maintenance as well as to the receiving and matching and the appropriate policies and procedures.

College users should utilize this section when they need to find information regarding the entry of the requisitions, purchase and change orders, general encumbrances, establishing vendors as well as the corresponding queries and reports. In addition, this section contains comprehensive information on purchasing card and receiving and matching.

The links contain purchasing policy, procedures, materials from the Purchasing user’s group meetings and the technical Specifications used to create new objects and change the existing ones.