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.
- For Budget access in Banner, contact the Budget Office.
- For P-Card re-allocation access, contact Ian Grammatica
General Data Ownership
Associate Vice President, Enrollment Management
Director of Human Resources
|Financial Aid Records
Director of Financial Aid
Vice President for Advancement
Manager of Advancement Services
Foundation Finance Manager
Contact the following individuals:
|For Forms Beginning With
||Theresa Rodriguez, Registrar
|F (Institution Finance)
||Cheryl Wiescamp, Controller
||Holly Estelle, Assistant Controller/Bursar
||Tracey Piccoli, Director of Financial Aid
|P or N
||Greg McClurg, Director of Human Resources
||Ana Zeiler, Manager of Advancement Services
|F (Foundation Finance)
||Denise Dickinson, Foundation Finance Manager