Information Technology

Banner Data Stewards

Various campus departments authorize access to all administrative information system data "owned" by those respective departments. Ownership of Banner data, forms, reports, and processes is assigned to the administrative department directly responsible for the particular functionality, and the director of that department is the data steward for that data.  For example, the Records office "owns" registration data, forms, reports, and processes, and the Registrar is the data steward.

Banner accesses for employees are restricted to only those forms, reports and procedures that are necessary to perform job functions and to which access has been approved.  The data steward (or designee) who owns the particular data is responsible for approving any access to forms, reports, or processes that are not included as part of a typical Banner account. The IT Administrative Information Systems team administers such accesses upon approval of the requesting data steward.

Common Requests

  • For Budget access in Banner, contact the Budget Office.
  • For P-Card re-allocation access, contact Ian Grammatica

General Data Ownership

Form Data Module Steward
Student Records Student Kathy Kendall
Registrar
Admissions/Advising Student Andy Burns
Director of Admission
Finance (Non-Budget) Finance Cheryl Wiescamp
Controller
Budget Finance Michele Peterson
Budget Director
Accounts Receivable/Billing Accounts Receivable

Beth Emrich
Bursar

Personnel Records Human Resources Darren Mathews
Director of Human Resources
Financial Aid Records Financial Aid

Tracey Piccoli
Director of Financial Aid

Advancement/Foundation Advancement Mark Jastorff
Vice President for Advancement

Ana Zeiler
Manager of Advancement Services

Advancement/Foundation Finance Advancement/Finance Denise Dickinson
Foundation Finance Manager

Contact the following individuals:

For Forms Beginning With Contact
S Kathy Kendall, Registrar
F         (Institution Finance) Cheryl Wiescamp, Controller
T Beth Emrich, Bursar
R Tracey Piccoli, Director of Financial Aid
P or N Darren Mathews, Director of Human Resources
A Ana Zeiler, Manager of Advancement Services
F         (Foundation Finance) Denise Dickinson, Foundation Finance Manager
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