Systems Support
Systems staff is the heart of Business Services. We coordinate the production processing for Banner Finance with Banner Accounts Receivable and Banner Accounts Payable modules and coordinate the interface of Banner Payroll module into Banner Finance module. Within Systems Support, we offer support from Report Development & Analysis (RDA) for report and database creation and maintenance of the Banner Accounts Receivable module for Business Services only.
Our functions include:
- Daily data entry for State SABHRS accounting system & Banner accounting system
- Maintaining Vendor setup and updates
- Maintaining Banner & SABHRS security
- Maintaining Banner approval queues
- Scheduling daily & monthly production processes for Banner Finance
- Monitoring & reconciling the State's accounting processes
- Maintaining processes for Banner Accounts Receivable
- Creating report and database tools
- Testing and implementing Banner Finance new releases
- Testing and implementing Banner Accounts Receivable new releases
- Training 老虎机攻略DW finance and payroll product for campus
- Determining policy and procedure administration for Banner Finance
- Maintenance of Tuition and Fees
- Generation of Monthly Statements and Student Registration Bills
JOURNAL VOUCHERS
JV Feed Template
JV Feed Instruction
VENDOR REQUESTS
Vendor Request
MONTH-END CUTOFFS Month-End Deadlines for Fiscal Period Closings
NEED A REPORT?
For Business Services Use Only
Initiate the creation or adaptation of a report or database for each of the areas of Business Services.
Systems Support Personnel
| Job Title | Name and Email Link | Phone Number |
|---|---|---|
| Finance Systems Manager | Scott Klanecky | (406) 243-5558 |
| Banner Finance Production Manager | Frank Grady | (406) 243-2940 |
| Banner Finance Production Systems Analyst | Todd Herman | (406) 243-4979 |
| Banner AR Systems Analyst | Vacant | (406) 243-2447 |
| Banner AR Production Assistant | James Myers | (406) 243-5464 |
| Vendor Maintenance | Traci Patino | (406) 243-6329 |