On-Line Approvals Authorization/Termination Form
You must have a valid Banner ID BEFORE completing this form. You can fill out the Banner Account Request Form here: https://web.wlu.ca/its/bannerAcctForm.php
Forms submitted without a valid Banner ID will not be processed.
A copy of approval obtained from the users one-up (direct report) must be included. I.e. an e-mail from the one-up giving the user approval permissions for the specified Index number(s).
Forms submitted without one-up approval documentation will not be processed.
Approval Requests must follow Financial Policy 5.7 Signing Authority Policy, Appendix B: Internal Approval of Requisitions and Invoices.
updated January 27/15