September 2 Project Update

A new school year started this week, but that didn’t slow down the Banner Self Service team much!

Direct Deposit functionality will be moving to Banner Self Service over the next few months. This change allows us to better communicate the use and functionality of Direct Deposit. Training and job aids are being developed to assist employees in setting and maintaining their account information.

We’re one step closer… for attaching documents to journal vouchers. We continue to work with Ellucian on resolving the most recent issues found during testing.

A review of the new interface was completed by both the Registration and Accounts Receivable teams. Suggested changes in wording have been drafted to make it clearer to students on what actions they need to take for payments.

We welcome any questions or comments you may have on the various functions that will be available within Banner Self Service.

Banner Self Service page access audit numbers module totals:
* Employee: 20,003
* Finance: 3,110  
* General: 9,297   
* Student Financial aid: 104,293

Selected Banner Self Service page access audit numbers:
/EmployeeSelfService/ssb/hrDashboard: 12,928
/EmployeeSelfService/ssb/laborRedistribution: 591
/BannerGeneralSsb/ssb/general: 4,800
/BannerGeneralSsb/ssb/personalInformation: 2,154    /StudentSelfService/ssb/financialAid: 83,267