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Mission Statement  

The Finance & Accounting System Team is the technical systems team for University Business Services, which includes Accounting, AP, Procurement, Property Management, Student Accounts, AssetWorks, Nelnet Commerce Manager & Quikpay (Student Choice Refunds),  and Chrome River Travel & Expense Management for a four-campus environment. We review accounting functions, provide actionable data, develop and improve Banner processes, review and approve security for the Banner modules & software we support, monitor the financial interface with other state and 3rd party systems, provide financial & accounts receivable reporting, approval queue development, online training development, Commerce Manager Setup & testing, and application development for improving business processes.  The Finance & Accounting Systems Team is also the leader of EDM implementations and PCI compliance for all four campuses.

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Do you have a question?  Please send your ideas, comments, or questions to:  [email protected]

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Systems Analyst III - Team Lead
Phone: (406) 994-XXXX


Elizabeth Olson's headshot

Elizabeth Olson
Business Systems Analyst
Phone: (406) 994-5505

Grace Roudas team picture

Grace Roudas
Business Systems Analyst
Phone: (406) 994-4574


Mitchell Baker

Mitchell Baker
Computer Systems Analyst II
Phone: (406) 994-1912


Brandon Colella's Headshot

Brandon Colella
Computer Systems Analyst I
Phone: (406) 994-4578