Finance and Accounting Systems

Hello, FAST is available to help you mostly online but if you need in person, we are most often at Nopper on Thursdays for team activities and to co-ordinate our schedule with UBS. FAST is suffering from a staffing shortage. We are trying to keep up with requests as we learn to fill gaps, your patience is appreciated in advance.

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.