Purchasing Instructions - Banner 9

The Purchasing Office provides assistance to college departments with purchasing definitions and procedures.  The college has now begun to use Banner Version 9. The Banner Purchase Requisitions links below will be helpful in the creation of college purchase requisitions using the Banner 9 system.    

Purchasing Overview

NEW! Banner Purchase Requisitions - Banner 9

NEW! Tracking the Status of a Procurement - Banner 9

Attaching Electronic Documents to Purchase Requisitions

Banner Finance Self-Serve

Agency Price Agreements

Forms

Contact Information

Purchasing Office: 
Knight Campus 
2nd Floor 

Lisa Considine-Fontes
Purchasing Officer
Tel: 401-825-2444
lfontes@ccri.edu 

Thanly Ryder
 
Assistant Purchasing Officer
Tel: 401-825-1153
thang@ccri.edu 

Patricia Lewis 
Higher Ed. Fin. Pre-Audit Clerk
Tel: 401-825-2080
pllewis@ccri.edu

This page developed and maintained by Business Affairs. Send comments and suggestions to kgates@ccri.edu .


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Last Updated: 10/4/18