Systems Coordination

Financial Services Systems Coordination’s primary purpose is to advance the Division of Administration and Finance, and the University, by supporting financial technological needs of the division. Systems Coordination focuses on delivering the most efficient and effective computing for financial reporting, disbursements, payroll, and student finance functions. As a customer service department, they provide technical assistance for the integration between Banner Finance and other systems, implement new technologies, oversee Banner Finance system security and training,  monitors Payment Card Industry Compliance, and act as a liaison to ITCS and HRIS.