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. Contact Eric Brainard in Purchasing. For on-line introductory Banner training, on the Banner INB Production page, select Computer Based Training, and scroll down for Purchasing. Please note: passwords are not required for sign in.
Note that the deadline for requisitions for this fiscal year's budget is April 15, 2020.