Systems Coordination

Tracking tool used to request scheduled reports or changes to existing reports. Direct specific questions to Systems Coordination staff.

Categories (5)

Finance Module

Banner Report Requests and Changes in the Finance module.
Expand

Human Resources Module

Banner Report Requests and Changes in the Human Resources module.
Expand

Student Module

Banner Report Requests and Changes in the Student module.
Expand

Kronos Administrator Support

HR/Payroll/ITCS submit requests for system configuration changes, system loads, import changes, etc. **Authorized Personnel only.**
Expand

PCI/ eCommerce

Request support for eCommerce related activities: U-Store requests, POS terminals, PCI system reviews, user access/password resets for TouchNet, ClientLine, Payeezy and Clover. Also includes PCI-related activities like PCI system reviews and any request directly related to devices in scope for PCI (credit card data) or the PCI firewall. This includes but is not limited to, any changes needed for a PCI workstation, any PCI firewall changes, and the addition, removal or relocation of PCI workstations, printers or POS Terminals. **NEVER enter any credit card information into a your request.**
Expand

Services (4)

Ad-Hoc Data Request

Request for one-time data need either once a year or one time only.

FUPLOAD Data Processing

FUPLOAD processing for Banner Transactions.

Investigate Data Concerns

Troubleshoot data concerns and research data processes or ideas.

Security Access Modifications

Changes to Piratedrive Financial Services, Banner Finance FOMPROF records, Banner Finance Activity Codes, and Systems Coordination-developed ecuBIC query subscriptions.