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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 by clicking on the "electronic Banner Account Request form" link found there.
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 ET Jira Software 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.
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