Banner Finance Request for Alternate Approver

The Banner Finance Request for Alternate Approver is used for assigning a person to be able to approve in Banner requisitions, direct pays and budget transactions on another's behalf. Both the originator and the alternate approver will have to sign the form. The form may then be either mailed to 200 Sparks Hall or faxed to 270-809-3014.

For assistance with the form please call 270-809-4129.

 

Click to open the Banner Finance Request for Alternate Approver form.