Banner Finance System
Banner Finance supports CCRI's financial accounting, purchasing and accounts payable processes. The system enables college staff to not only manage the college finances, but process day-to-day transactions like purchase requisitions and vendor payments.
The primary users of the Banner Finance system are staff members in the Controller's Office, the Business Office, the Purchasing Office and the Accounts Payable Office. Each department in the college typically has one or more Banner Finance users who enter and/or approve purchase requisitions and manage departmental budget accounts. Faculty or staff members who need access to the Banner Finance system must complete a Purchasing User Authorization Form.
Web, or self service, access to the system is provided to authorized Finance users through the Finance tab in MyCCRI. Functions available include requisition approval, budget queries, encumbrance queries, the ability to download query results to excel, and the ability to view and print documents such as requisitions. Additional documentation for departmental users can be found on the Banner Documentation page.
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