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: Oversee and authorize access to critical applications such as Banner Finance (the University's Accounting System), Xtender/BDMS (Banner Document Management System), ePrint Report Repository, Operational Data Store (ODS), Hilltop Shop Marketplace, Business Intelligence (BI) tools, and Transact Payments & eMarkets (aka 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: Engage 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: Generate, prepare, and schedule daily, weekly, and monthly reports and processes in Banner Finance.
• Interface Monitoring: Monitor and manage interface feeds from other Banner modules and external systems to ensure data integrity and system performance.
• Ad Hoc Reporting: Produce customized reports upon request to meet specific needs.
• eCommerce/online payment processing solution: Review, approve, and implement requests for new online payment processing applications.