Purchase requisitions are created in Banner by authorized individuals. Completed requisitions are then routed to designated Banner document approvers and once approved, routed to Procurement Services for processing. It is important to be familiar with UA Little Rock’s Procurement Policy and Procedures to remain in compliance with laws, regulations, and university procedures. Finally, all purchases must be for the official business of the university.
Step-by-step instructions on how to create and approve requisitions in Banner 9 are available by clicking the link in the menu to the left. If you need further assistance or requisition training, please contact us at 501-569-3144 or email@example.com.