Finance Division

Financial Systems Access

The Financial Records System (FRS) coordinator is responsible for processing all requests for access to central financial systems. Most requests are initiated via the Access Request Form available on the Finance Training Web page. Systems accesses coordinated are all FRS mainframe applications (i.e. FRS, AP, and Purchasing), all Finance Central applications, Finan$eer, and the Finance Data Warehouse.

Financial Systems Change Requests

The FRS coordinator creates project requests to initiate enhancements or updates to financial systems on behalf of campus administrators. Project requests are then prioritized and scheduled via the monthly Financial Systems Committee meeting.

Financial Systems Problem Resolution

The FRS Coordinator works with campus administrators to resolve systems access and data access issues and coordinates with ITS Enterprise Applications staff on problems requiring application programming changes.