The Business & Financial Systems Team


Name Contact with Questions About... Extension Email

Wanna VanCuren

Wanna VanCuren
Director

  • Management & Oversight
    • Overseeing departmental day-to-day operations
    • Aligning the team's projects with divisional vision and goals
  • Project Management & Support
    • Managing projects within Banner Initiatives
    • Coordinating with ITS in technology-related projects within the AVP group
    • Working with Financial Services to maintain proper internal controls for Banner Finance and related systems
    • Providing support and training for Millennium FAST
x2992  

Susan Banton

Deanna Reynolds

  • Project Management
    • Project Manager with primary focus on Facilities Management system projects
    • Business Process Analysis and Improvement
    • Project management and coordination
x4010  

Susan Banton

Susan Banton

  • Procure to Pay Project
    • Project to determine how to automate the requisition, purchase order and check process
    • Functional analyst for the project
  • Business Process Analysis
  • Technology and Library Purchasing
  • Purchasing Training
x2430  

Sharon Colman

Sharon Colman

  • Banner Finance, including:
    • Permissions to Finance forms and reports
    • Finance programming requests
    • Finance system troubleshooting
  • IntelleCheck, including:
    • Permissions to print checks, run reports
    • IntelleCheck troubleshooting
  • TEM support, including:
    • Approval queue maintenance
    • Approver training
x3479  

Nancy Larson

Nancy Larson

  • eMarkets
    • Conduct customer needs analysis
    • Design, creation and implementation
  • PaymentNet 4 Support, including:
    • Hierarchy maintenance
    • User account creation and maintenance
    • Troubleshooting
  • Website Design and Maintenance
    • BFA, AVP
x2147  

David Ma

  • Hardware and Desktop Support for PS & AVP divisions
    • Setup,Installation, Troubleshooting, & Configuration
    • Equipment Inventory
    • Purchasing Recommendation
  • PS Applications Support & Servers Administration
    • ARMS,Mobilcop,Omnixx,Sector.AS400
    • T2 Flex, Ebiz, EMS, BOSS
  • SBO Applications Support
    • Panini & Receipts Printing
    • Troubleshooting
  • Backup Websites & SQL databases Support
    • PS - UPD, Dispatch, Parking, & Lockshop
    • AVP - FSS, SBO, BO
x3686  

Leslie

Leslie Pinkston

  • Banner Accounts Receivable (AR) System, including:
    • Permissions to AR forms and reports
    • AR programming requests
    • AR system troubleshooting
  • Permissions to 3rd Party AR-related Websites, including:
    • CASHNet - Payment receipt and billing system
    • EVC - Electronic verification certification system
    • Americorp - Payment system
    • ProVenue - Box office ticketing system
  • T2 Parking System Support
x4905  

 

Devlin Sweeney

Devlin Sweeney

  • Travel & Expense Management (TEM), including:
    • Functional Support
    • Training
  • Banner Collector Receivable System
    • Permission to Accounts and Reports
    • CRC Troubleshooting
  • Nolij
    • Permissions to Travel
    • Troubleshooting
  • Website Maintenance
    • BFA
    • AVP - Financial Services, Student Business Office, Business & Financial Systems, Internal Control, Risk Management
x4550  
Page Updated 04.08.2015