Created: 02/01/2017 Last Revised: 02/01/2017
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1. Email the completed form to the email@example.com.
2. Run your Marketplace report every day after your store goes live in production. When
someone registers for your event, check your Banner account the next day to ensure the
amount paid in Marketplace is in your account. If it is not, notify the Marketplace
representatives in the Business Office and Information Technology immediately.
REQUESTOR’S BANNER ACCOUNT
DIVISION OF BUSINESS AND FINANCE (ACCOUNT VERIFICATION)
Signature: Marketplace Representative (Business Office):
DIVISION OF INFORMATION TECHNOLOGY
Approval Status: Yes No Date of Approval/Denial:
Signature: Marketplace Representative (Information Technology)
Projected Test Build Completion Date:
Projected Test Completion Date:
Projected Production Go-Live Date: