If you notice an employee on your audit list who does not report to you, follow these steps to determine the correct action:
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Check for indirect reports: Determine if the employee reports to a supervisor who is under your leadership.
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Complete the audit: If the employee reports to someone under your leadership, you should complete the audit for them.
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Report errors: If the employee does not report to you or anyone in your leadership chain, or if an employee is missing from your list, submit a ticket.
Important Notes
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Updating supervisors: If you need to update a supervisor's information, please refer to the FAQ for updating a supervisor.
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Requesting access: Once the supervisor information is corrected, the new supervisor must submit a formal request for the employee's access. Detailed instructions can be found in the FAQ on requesting Banner admin access.
If you still need help, please submit a ticket.