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Banner System

If you need banner training access please fill out the 'Banner Training Request Form' below. You will receive a response from Training & Development and/or the specific module leaders with further instructions.

Banner Training Demonstrations

The trainings below are to be used as REFERENCE MATERIALS ONLY. If you are required to take the Banner trainings for credit, please follow the procedures located here.


This training covers the use of the Banner training system, and will prepare you for the subjects you will need to learn.
Topics covered include: Accessing Banner, Southeast IDs, Banner Module Leaders, and possible issues while using Banner.

Overview Demo


Chart of Accounts

This training covers the Chart of Accounts, and explains tasks such as allocating funds and budgeting.

Chart of Accounts Demo

Budget Queries

This training covers the process of using Banner to submit a budget query, and covers many key concepts which revolve around your department's budget.

Budget Queries Part 1 Demo
Budget Queries Part 2 Demo

Budget Transfers and Encumbrances

This training covers the process of performing single and multiple line budget transfers, as well as how to access and manage encumbrances.

Budget Transfers And Encumbrances Part 1 Demo
Budget Transfers And Encumbrances Part 2 Demo

Requisition Approval

This training covers the process and guidelines behind approving, disapproving, or canceling requisitions, as well as how to view a requistion's history.

Requisition Approval Demo

Receiver Documents

This training covers basic requisition terminology along with processes and procedures.

Receiver Documents Demo

Accounts Payable

This training covers Accounts Payable document types, and explains how to track expenditures by index number and check payment status.

Accounts Payable Part 1 Demo
Accounts Payable Part 2 Demo


Academic Hall 012
Training and Development
One University Plaza, MS 3150
Cape Girardeau, Missouri 63701