Finance and Accounting Systems

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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.