OneIT Financial Systems Support
OneIT Financial Systems Support (FSS) provides functional and technical support and training for core university administrative systems, including Banner Finance/HR Position Control/Accounts Receivable modules, related Report Central portals, 49er Mart (eprocurement), Kronos (time/leave reporting), Cornerstone (learning mgmt. system), Niner Research, Concur (travel mgmt.), 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 systems and 49er Mart are administered by staff in the unit.
FSS serves as a liaison between Financial Services and Human Resources departments, other campus users and OneIT technical teams for administrative system technology matters, which includes new development or modifications to existing system processes. Major projects or modifications to system processes are prioritized centrally by Division of Business Affairs leadership. Financial Systems Support Business Systems Analysts work with department functional teams and OneIT technical teams 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
- ePrint User Guide
- Professional Development & Training Materials
- Purchase Order Review
Recent News
Starting Oct. 1, employees must use Concur for all travel completed. Paper-based travel processes will be retired.
The Concur system for travel and expense management is now available for faculty and staff! Learn how you can access…
Starting Thursday, August 8, faculty and staff will have several training opportunities to get familiar with and start using Concur…