Financial Aid Banner Access

Banner Access - General Campus Function
Administrative Services Query accounts for appropriate response to financial aid questions. Modify system notes as warranted. Restricted to Administrative Services staff who are responsible for this function.
General Student Query accounts for tracking, packaging, and disbursement history.
Banner Access - Administrative Function
EDE Processing Establish and Maintain EDE Dataload, corrections, and Pell Payment Processing; restricted to Financial Aid Office staff who are responsible for this function.
Applicant Processing Establish and Maintain Applicant Processing; restricted to Financial Aid Office staff responsible for this function.
Need Analysis Establish and Maintain Need Analysis Processing; restricted to Financial Aid Office staff responsible for this function.
Requirements Tracking Establish and Maintain Requirements Tracking; restricted to Financial Aid Office staff who are responsible for this function.
Budgeting Establish and Maintain Financial Aid Student Budgets; restricted to Financial Aid Office staff who are responsible for this function.
Packaging Establish and Maintain Financial Aid Packaging; restricted to Financial Aid Office staff who are responsible for this function.
Direct Loan Electronic Processing Establish and Maintain Direct Loan Processing; restricted to Financial Aid Office staff who are responsible for this function.
Disbursement Establish and Maintain Financial Aid Disbursements and Disbursement Process; restricted to Financial Aid Office staff responsible for this function.
Funds Management Establish and Maintain Financial Aid Funds; restricted to Financial Aid Office staff who are responsible for this function.
History and Transcripts Establish and Maintain History and Transcripts; restricted to Financial Aid Office staff who are responsible for this function.
FA Common Functions Establish and Maintain Common Functions; restricted to Financial Aid Office staff who are responsible for this function.
Student Employment Establish and Maintain Student Employment; restricted to Financial Aid Office staff who are responsible for this function.
Counseling Processing Establish and Maintain Counseling Processing; restricted to Financial Aid Office staff who are responsible for this function.
Letter Generation Process Establish and Maintain the Letter Generation Process; restricted to Financial Aid Office staff who are responsible for this function.
SAP Processing Establish and Maintain the Satisfactory Academic Progress standard; restricted to Financial Aid Office staff who are responsible for this function.
Web Updates Establish and Maintain the Financial Aid WEB module; restricted to Financial Aid Office staff responsible for this function.
Population Selection Establish, create and modify the Financial Aid Office population selections as required; restricted to Financial Aid Office staff responsible for this function.
Contact

Administrative Banner Systems

For all Banner questions, email
bannerhotline@odu.edu