Banner Finance

Please check this website for updates on Banner Finance information.

Self-Service Banner (SSB) Finance functions are available to authorized university departmental users across campus. These functions allow departmental users to review and manage their authorized budgets as well as initiate and approve requisitions for purchases to be charged against those budgets.

Internet Native Banner (INB) Finance functions are available to departments within the Finance Division and provides General Accounting, Budget and Position Control, Procurement, Approval Processing, Accounts Payable, Fixed Asset, and Research Accounting functions to the various Finance Division departments.

Accessing Self-Service Banner (SSB) or Internet Native Banner (INB)

New Bear Finance reports

New Bear Finance reports are now available to administrators who wish to view an overall budget status for those organizations over which they have budget authority. The new Organization Summary reports may be run for a "roll-up" Cost Center, Division, or Department group, and will report total budget and total revenue, expenditures, or transfers as appropriate for Operating, Non-Operating Unbudgeted, Non-Operating Budgeted, or Grant and Project University fund types.

New SSB features

New Self-Service Banner finance features became available to departmental users who process purchases and monitor the budgeted balance available for those purchases on January 30, 2012.

Summary of New SSB Finance Features

Other resources

  1. Review the FAQ list for Banner Finance related questions

  2. Review Banner Finance documentation on http:\\
  3. Send questions and requests to or call 417-836-5632