Community Campus Delegation 307: Banner Finance System Entry

Purpose

To provide authority for finance system entry.  

References

Banner Finance Manuals

Policy

Delegation Authority

Community campuses have the delegated authority for local entry of accounts receivable, accounts payable, and journal voucher financial transactions.

Delegation Criteria
Adherence to policies, regulations, and procedures including the following:
  1. Demonstrated understanding of the Banner system
  2. Knowledge of the Banner account structure
  3. Proper segregation of entry responsibilities
  4. Strict control of system passwords.
Applicability
All community campuses have the delegation authority for the financial system entry expressed in this policy unless special limits or requirements are set by the Vice Chancellor for Administration.

Effective: 10/25/2005