Banner accounts receivable

Description

Banner Accounts Receivable is the module in UM's ERP system responsible for all student billing and other payment related activities.  

How to request

Access to Banner Accounts Receivable can be obtained by completing Banner training and requesting an account.

Modifications, additions, or data requests should be coordinated through the responsible department (ex: Registrar’s Office for student record data), or via a request to the EIS JIRA system.

Charge

No charge.

Eligibility

All UM faculty, staff and administrators are eligible for this service with approval from Business Services.

Availability

Banner should be available at all times, on or off campus, except during scheduled maintenance activities.

Visit the Banner support website for information about scheduled maintenance.

Support

Banner support website

Policy

Banner profile and form ownership information can be found on the Banner support website

Primary owner

Enterprise Information Systems.