Banner System

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Banner Training Demonstrations


The trainings below are to be used as REFERENCE MATERIALS ONLY. If you are required to take the Banner trainings for credit, please follow the procedures located here.

Overview


This training covers the use of the Banner training system, and will prepare you for the subjects you will need to learn.
Topics covered include: Accessing Banner, Southeast IDs, Banner Module Leaders, and possible issues while using Banner.

Overview Demo

Navigation

Chart of Accounts


This training covers the Chart of Accounts, and explains tasks such as allocating funds and budgeting.

Chart of Accounts Demo

Budget Queries


This training covers the process of using Banner to submit a budget query, and covers many key concepts which revolve around your department's budget.

Budget Queries Part 1 Demo
Budget Queries Part 2 Demo

Budget Transfers and Encumbrances


This training covers the process of performing single and multiple line budget transfers, as well as how to access and manage encumbrances.

Budget Transfers And Encumbrances Part 1 Demo
Budget Transfers And Encumbrances Part 2 Demo

Requisition Approval


This training covers the process and guidelines behind approving, disapproving, or canceling requisitions, as well as how to view a requistion's history.

Requisition Approval Demo

Receiver Documents


This training covers basic requisition terminology along with processes and procedures.

Receiver Documents Demo

Accounts Payable


This training covers Accounts Payable document types, and explains how to track expenditures by index number and check payment status.

Accounts Payable Part 1 Demo
Accounts Payable Part 2 Demo

Contact

IT Help Desk

(573) 651-4357
helpdesk@semo.edu
Memorial Hall 107

IT Office

(573) 651-2217
One University Plaza
Cape Girardeau, Missouri 63701