For day-to-day transactions, we share Humber College’s financial systems and tools. There are some financial transactions that must be submitted through the University of Guelph’s financial system. The University of Guelph-Humber’s Finance & Administration team can let you know which system should be used for your transaction type. If you have any questions about our financial procedures or accessing the Banner system, please contact our Finance & Administration team.
Financial procedures, resources and forms
Start with the UofGH financial protocol. It explains how we apply Humber College’s forms and procedures. You’ll find Humber College’s financial procedures, resources and forms for the corporate credit card, travel expenses, purchases and more on Humber College’s Finance website. You’ll need to log in with your Humber username and password to access the site.
Access Banner financial system
Banner is the financial system we use to process payments, set up vendors and view financial reports. To get access to Banner, you’ll need your department head to send approval to the Finance & Administration team. To learn more about Banner, log in to Humber College’s finance website with your Humber username and password.