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The Budget Office serves as the system administrator for the University's accounting/budgeting system. Responsibilities include assuring the integrity of the system, training the University community on the system, and acting as a help desk for departments.
In order to receive security access to the Banner Finance module, please visit https://semo.edu/training/banner-sys.html and complete the online Banner Training Request Form (you will need to log in with your Southeast key and password to complete the form). The employee will then select the appropriate track to complete. The Non-Approver track is for those who are assigned financial tasks as part of their day-to-day work procedures. The Approver/Alternate Approver track is for those who are considered Approvers, Financial Managers, or Alternate Approvers for University indexes. You will receive an email notification upon approval of your enrollment request.
Approximately 2-3 business days after completing the required trainings, the employee will receive an email notification that the security access has been set up. (Access is not guaranteed upon completion of the courses. The access must be a requirement of your employment at Southeast.)
Questions regarding Banner Finance? Call the Budget Office (573) 651-2798 or 651-2457