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 UMDW 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

SYSTEMS SUPPORT
Manager	Scott Klanecky	(406) 243-5558
Production Manager	Frank Grady	(406) 243-2940
Banner Security & Approval Queues	Jonathan Forrider	(406) 243-5464
Banner & SABHRS Data Entry	Melissa Reimann	(406) 243-6628
Banner Accounts Receivable (Tuition/Fees)	Kerry Hallin	(406) 243-2447
UMDW Support	Michael Leary	(406) 243-4191
Vendor Set-Up	Traci Patino	(406) 243-6329