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The manual then details how to create purchase requisitions: entering transaction and delivery dates, adding purchase item details, validating and completing requisitions, using templates, split accounting requisitions, and querying in-process statuses. 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After logging in, select the SSB icon and then click the Finance link to open the Finance module.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"What is required when creating a purchase requisition?",{"text":68,"@type":64},"From the Finance menu, select Requisition to open the Self Service Requisition screen. 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A-1  \nNavigating in Banner  \nLogging in to Self Service ............................................................................... N-1  \nExiting the system.......................................................................................... N-5  \nNavigating to/from screens ........................................................................... N-5  \nPurchase Requisitions  \nCreating a Requisition.................................................................................... P-1  \nEntering Purchase Item Details ..................................................................... P-2  \nAccount Information...................................................................................... P-11  \nValidate and Complete the Requisition ......................................................... P-12  \nPurchase Requisition Templates ................................................................... P-14  \nSplit Accounting Requisition .......................................................................... P-17  \nQuery In Process Requisitions ....................................................................... P-18  \nBudget Queries  \nCreating a Budget Query .............................................................................. B-1  \nCode Lookup ................................................................................................ B-5  \nDrilling Down ................................................................................................ B-7  \nComputing Additional Columns ................................................................... B-9  \nDownloading ................................................................................................ B-10  \nBusiness Office Glossary ......................................................................................... Appendix 1  \nChart of Accounts.................................................................................................... Appendix2  \nLogging in to Banner Self Service  \nBanner Finance is accessed through the insideUNH portal using the following url link:  \n[https://insideunh.newhaven.edu](https://insideunh.newhaven.edu)  \nThe following log on screen will appear which prompts you to enter your User ID and Password which is the same user ID and Pin you use for your system sign-on.  \nAs the system logs you on, it will prompt you with a security message. Click “OK” to continue.  \nOnce you have successfully logged in, you will see the insideUNH main page. InsideUNH will become the one-stop destination for all your information needs. You will receive more information from IT regarding functionality within insideUNH. To access the Self Service Banner (SSB) system, click on the SSB icon.  \nThe first time you access the SSB module, you will receive the following message that indicates your system sign on has been synchronized. Click the “Click Here” link to continue. You will not receive this message after your first log on.  \nAfter entering Self Service Banner (SSB), you will click on the Finance link to access the Finance module of Banner.  \nOnce in the Finance module, the main menu shows the various options for the Finance module.  \nBudget Queries – allows users to review budget data using various data criteria such as Year to Date Actual expenditures, Encumbrances and Budget by Organization, Fund and Account number  \nEncumbrance Query – allows users to review data specific to established Purchase Orders  \nRequisitions – allows users to process electronic Purchase Requisitions which will then be electronically routed through the appropriate departmental approval process and then electronically routed to the Purchasing department for conversion to a Purchase Order  \nApprove Documents – allows users who have designat","cbCairSY4lbVYJYa","https://ap.wps.com/l/cbCairSY4lbVYJYa","pdf",4049825,39,"English","# Detailed Personal Banner Information\n## Navigating in Banner\n## Logging in to Self Service\n## Exiting the system\n## Navigating to/from screens\n# Purchase Requisitions\n## Creating a Requisition\n## Entering Purchase Item Details\n## Account Information\n## Validate and Complete the Requisition\n## Purchase Requisition Templates\n## Split Accounting Requisition\n## Query In Process Requisitions\n# Budget Queries\n## Creating a Budget Query\n## Code Lookup\n## Drilling Down\n## Computing Additional Columns\n## Downloading\n# Business Office Glossary\n## Appendix 1\n## Appendix 2\n# Logging in to Banner Self Service","[{\"question\":\"How do you access Banner Finance via insideUNH Self Service Banner?\",\"answer\":\"Use the insideUNH portal link, then log in using the same User ID and Password/PIN as your system sign-on. After logging in, select the SSB icon and then click the Finance link to open the Finance module.\"},{\"question\":\"What is required when creating a purchase requisition?\",\"answer\":\"From the Finance menu, select Requisition to open the Self Service Requisition screen. Provide required details such as the transaction date, delivery date (must be after the transaction date), and other purchase item information.\"},{\"question\":\"What can users do through Budget Queries in the Finance module?\",\"answer\":\"Budget Queries allow reviewing budget data using criteria such as Year to Date actual expenditures, encumbrances, and budget by organization, fund, and account number, supported by tools like code lookup, drilling down, computing additional columns, and downloading results.\"}]","Banner Self Service Finance Training Manual | PDF",1789214562]