Banner Workflow is a workflow management software that automates and directs the flow of information across the university. Activities that once required physical paperwork to be moved around campus, such as travel requests and reimbursements are now automated, speeding completion while ensuring consistency and accuracy.
Bridgewater State University currently uses Banner Workflow for the following functions:
- Travel and Expense - Travel Approval process
- Travel and Expense - Expense Report (reimbursement) process
- New Position process (Human Resources and Budget office)
- Faculty Workflow processes (Human Resources and Academic Affairs)
All active supervisors currently have access to Banner Workflow. All employees requiring access to the Travel & Expense system to submit a travel authorization request or reimbursement should contact the Procurement Services department at ProcurementServices@bridgew.edu.
Requests to create a new workflow process should be submitted through the IT Project Management process.
Available 24/7 except for scheduled IT maintenance windows.