Software and Applications

Banner Accounts Receivable 

Service Description: 

This is the Accounts Receivables module, a component of Banner Admin Pages and Banner Self Service.   

Who may request (or are eligible) for this service? 

Requests can be made by Faculty and Staff.

How to Request Service?

To request assistance, please submit an online service request. 

What Information is Needed to Fulfill the Service Request?  

Complete the following Banner Request/Issue information: Select 'Accounts Receivable' from the list of Banner module drop down values. Select Priority, Type of Request and Other Application (if applicable) from the list of drop down values. Enter Desired due date. Enter as much Additional information as possible or attach supporting documentation to help explain your issue or request. The more information that you can provide here, the faster and more accurately your ticket can be routed to the appropriate resource.