The University employs Banner as the Enterprise Resource Planning software system to record financial, human resource and student transactions, with the Bridge being an online, integrated tool to submit or view data.

From Banner we can:

  • create purchase orders to vendors for goods and services
  • process payments to vendors for goods and services
  • process student payments for tuition, housing, telecom, food plan, book, library charges
  • process payments for general accounts receivable
  • create financial reports and annual statements

On the Bridge you can:

  • submit online personal reimbursements
  • submit requisitions for goods and services
  • submit journal vouchers for financial transfers
  • approve requisitions and journal vouchers
  • submit and approve research proposals
  • view documents
  • view iWeb Financial and Human Resources reports