OneIT Financial Systems Support
OneIT Financial Systems Support supports and trains users of the core university administrative systems, including the Banner Finance/HR Position Control/Accounts Receivable modules, 49er Mart (eprocurement), Kronos (time/leave reporting), and other ancillary applications. The unit prepares and monitors Banner financial job production schedules to ensure accurate and effective data administration. Security procedures for access to the financial and human resource administrative system and 49er Mart are administered by staff in the unit.
The department serves as a liaison between Financial Services, Technical Operations and Planning (TOP), and Information and Technology Services (ITS) on administrative system technology matters, which includes new development or modifications to existing system processes. New projects or modifications to existing processes are prioritized centrally for Financial Services and the department works with ITS to develop requirements, test, and see the results implemented.
Email: finsystems@charlotte.edu
Fax: 704‑687‑5371
Contacts
OneIT Financial Systems Support Resources
Forms
Manuals – Guides – Procedures
- Banner Finance Quick Reference Card
- Banner Finance, AR, and HR Security Class Descriptions
- Banner Finance/49er Mart
- Banner HR Quick Reference Card
- Banner Organization Code/Financial Manager Chart
- Banner Rule Codes
- Banner Web Time Entry (WTE)
- Chart of Accounts: Account Types
- Chart of Accounts: Fund Hierarchy
- Chart of Accounts: Fund Types
- Chart of Accounts: Range of Expenditure Account Numbers and Budget Pools
- Departmental ePrint Reports
- Electronic Personnel Action Form
- ePrint User Guide
- Purchase Order Review
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