(435) 797-5836 • fax: (435) 797-1077
The Finance Systems area is responsible for ensuring all finance programs are working properly and efficiently. Developing new reports, programs, and processes also falls within the role of the Finance Systems employees. Lastly, managing Approval Queues, System Access and Organization Code security is done by the Finance Systems team.
Fill out appropriate forms (located here) in order to request access to finance systems (Banner, Eprint, Workflow, Travel, etc.)
Finance Reporting Portal
Access the Finance Reporting Portal
to view P-Card, Travel, Labor, Pending Approvals, and other easy to use Finance Reports.