The Enterprise Systems Team is generally responsible for these requests.
Applications supported include:
Banner - Accounts Payable |
Banner - Admin Pages Functionality |
Banner - Finance |
Banner - Finance Self Service |
Banner - Fixed Assets |
Banner - General |
Banner - Position Control |
Banner - Procurement |
Banner - Student Accounts |
eBar (Banner Account Request) |
eInvoice (Chrome River) |
eProcure (ESM) |
Form Fusion |
Intellecheck |
Pima Reports |
Touchnet |
Travel/Expense Management-Concur |
UC4 Scheduling |
Workflow ARA Approvals |
Workflow Banner Account Request |