Financial Applications

The Financial Application Services team provides essential functional and operational support for the University's financial systems and related applications. Our responsibilities include:

• User Security Management: Overseeing and authorizing access to critical systems such as Banner Finance (the University's Accounting System), Xtender/BDMS (Banner Document Management System), ePrint Report Repository, Operational Data Store (ODS), Hilltop Shop, Business Intelligence (BI) tools, and Transact Payments & eMarkets powered by CASHNet. Please note that access to Banner Finance is required before gaining access to BI tools and the Hilltop Shop (non-shopper role).
• Project and System Implementation: Engaging in projects and system implementations that affect financial processes, generate accounting transactions, or impact the Finance system. This includes managing feeds from other Banner modules and external applications.
• Report Management: Generating, preparing, and scheduling daily, weekly, and monthly reports and processes in Banner Finance.
• Interface Monitoring: Monitoring and managing interface feeds from other Banner modules and external systems to ensure data integrity and system performance.
• Ad Hoc Reporting: Producing customized reports upon request to meet specific needs.
• eCommerce/online payment processing solution: Reviewing, approving, and implementing requests for new online payment processing applications to enhance transactional capabilities.