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Banner Finance Frequently Asked Questions
Listed below are some of our most frequently asked questions. Please see the related Banner FAQs to the right for additional information. We hope you will find an answer to your question here. If not, please send us an e-mail at Banner@bridgew.edu.
- Why don't I see the vendor that I use in the list of vendors?
- Why don't I see my "Ship To" address in the list of addresses?
- Why am I getting the message, "User is Not Authorized to Post With The Entered Organization"?
1. Why don't I see the vendor that I use in the list of vendors?
Some vendors may not have been converted. Please send an email to banner@bridgew.edu
and it will be forwarded to the appropriate personnel for addition into the
proper tables.
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2. Why don't I see my "Ship To" address in the list of addresses?
Please send an email to banner@bridgew.edu
and it will be forwarded to the appropriate personnel for addition into the
proper tables.
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3. Why am I getting the message, "User is Not Authorized to Post With The Entered Organization"?
You may not have the required security necessary to complete the task. This is normally set up prior to
training. However, it is possible that is was not completed. Please send an email to banner@bridgew.edu
and it will be forwarded to the appropriate personnel responsible for security.
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Last Modified: May 16, 2008
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