To get a Banner User Id (all Banner Modules):
Fill out the Banner User Request form completely. Fax this form to Enterprise Applications @ 212-647-8211.
Banner User Request Form (PDF)
Updated 03/10/2011
Scheduled Process Flow:
Scheduled Process Flow Request Form (DOC)
Updated 5/26/2011
This form serves as both a formal request to automate manually run processes and a means for the IT department to gather initial information regarding the process (or processes) being automated. Your request can range from the automation of a single Banner process (referred to on this form as a process), to a series of processes (referred to on this form as a process flow), to a number of one-off processes that do not need to be run in a particular series (e.g., a group of reports). After completion, please email the form back to goldenbp@newschool.edu.
For Banner Finance Module Users Only:
In addition to the Banner User Request form you must fill out the Banner Finance Organization Security Form completely.
On the Banner Finance Organization Security Form you will need to provide your Organization Name and 5-digit Organization Code. The Organization Name is the name of your office or department. If not known, the 5-digit code for your department can be obtained from the Office of Budget and Planning.
This form needs to be signed by your immediate supervisor and by your Academic Division/Central Admin Budget Liaison for the Office of Budget and Planning. The Office of Budget and Planning will then forward it to Enterprise Applications.
The Banner Finance Organization Security Form must be completed and returned before a user id is established.
Banner Finance Organization Security Form (PDF)
Updated 10/26/2010
To Request a Banner Printer:
To request that a networked printer be added to the Banner system, fill out the Banner Printer Request Form completely. Fax this form to Enterprise Applications @ 212-647-8211.
Banner Printer Request Form (PDF)
Updated 10/26/2010