From student enrollment, faculty classroom assignments to financial statements, see Banner Training page for updated how-to instructions to complete banner tasks.
All moving expenses with be processed through Human Resources including those expenses covered by colleges/departments. A tracking spreadsheet has been created to document the process from the offer letter to the paid expense.
Argos is the system that allows you to pull reports from data entered into banner. These reports have been designed by IT to pull specific data. Access to Argos must be granted. For additional information contact IT Administrative Computing.
Cancelled classes will roll over to the next semester, so that if you want to run it then, we’ll just need to activate it. Deleted classes do not roll over, they would have to be rebuilt.
Sonja Blea manages the Food Truck Fire Permits and Insurance requirements. All food trucks must stay within the selected food truck parking location. See website below for current approved map.
Regarding electrical cables: The University does not provide power sources for food truck vendors. They are required to provide their own generator as a power source.