Requests for Banner Finance Security access are made through the Rowan Support Portal under the Request Something section, within the Access & Security category. Access to Banner systems is restricted to those employees requiring access in order to enable them to fulfill their job responsibilities. All access requests must be approved by the appropriate Supervisor (Manager, Department Head, Faculty member or Principal Investigator (Grants).
Approve Access Request Email:
You received a notification, including a hyperlink, via your Rowan email regarding a pending Banner Finance Security access request that needs your approval (or denial) with the subject line:
"Requested Item RITM# Approval Required"
Alternatively, you can go directly Rowan Support Portal to access the approvals queue.
To Approve (or deny) Access:
- Log in to the Rowan Support Portal.
- Click on the My Approvals menu item in the top right of the portal (or select the "Click here to view the Approval" hyperlink in the approval notification email).
- Click Approve or Reject on the left side of the page to complete the request. If you choose to reject the request, you must provide a reason for the rejection to complete the process.
If you have any questions, please don't hesitate to contact the Technology Support Center at 856-256-4400. You can also email support@rowan.edu for assistance.