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Direct Deposit Procedure Documents

Setting Up Your Direct Deposit
Making Changes to Existing Direct Deposit Allocations
Updating Your Direct Deposit
Removing an Account
Setting Up Two or More Accounts
Adding an Account for Accounts Payable

Effort Reports now available in Banner 9 Self Service

You now have the ability to certify and make changes to Effort Reports in Banner 9 Self Service. To get started, go to MiamiOH.edu/EmployeeDashboard.

Training materials are also available for working with Effort Reports through Miami Learn. You can access these by using the links below.

Certify Effort Reports in Banner 9 Self Service
Effort Report Changes in Banner 9 Self Service

Current Banner 9 Self Service Modules

These are the modules that are now active and should be used.

General
Employee
Finance
Financial Aid
Student

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Recent Updates

August 12 Project Update
July 23 Project Update
July 16 Project Update
July 8 Project Update
July 1 Project Update