Faculty and Staff
This site will be helpful to you as it provides "How To..." instructions and commonly used forms. All purchases must go through the Purchasing Department, no matter if they are grant, accommodation or unrestricted purchases, as per CA law, and District policies.
Training is offered during Flex Days, on line, and via appointment for groups of 3 or more. For on-line introductory Banner training, on the Banner INB Production page, select Click Here for Computer Based Training, and scroll down for Purchasing. Please note: passwords are not required for sign in.
The deadline for processing orders, contracts and payments for Fiscal Year '16-'17 is May 1, 2017. Processing for the next fiscal year will resume in early July.