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An employee Banner INB account can be locked when their supervisor fails to complete the Annual (Spring semester) or Semi-Annual (Fall semester) Banner Audit to verify employee Banner access. When this happens:
|Banner Module Owner|
|Student||Ryan Marsh or Patrick Ambrose, firstname.lastname@example.org|
|Financial Aid||LaTonja Miller, email@example.com or Robert Green, firstname.lastname@example.org|
|Advancement||Eddie Fincher, email@example.com or Cleo Widmaier, firstname.lastname@example.org|
|Finance/HR||Mark Haire, email@example.com|