Finance Systems

FinanceSecurityRequest@usu.edu • Old Main 021

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.

Need Help?

Email us at FinanceSecurityRequest@usu.edu.

Members

Sharyn Bradfield

Finance Systems Manager

Office Location: Old Main 021d
Phone: (435) 797-8089
Email: sharyn.bradfield@usu.edu

Shawn Robbins

Systems Programmer & Analyst

Office Location: Old Main 021c
Phone: (435) 797-5836
Email: shawn.robbins@usu.edu

Mitchell Clove

Programmer/Analyst Intern

Office Location: 021j
Email: A02313853@aggies.usu.edu

ARGOS Reports

Access ARGOS for all of your departmental reporting needs.

Want to create a custom report? Request it!

ARGOs

Need Access?

Fill out appropriate forms in order to request access to finance systems (Banner, Eprint, Workflow, Travel, etc.)

Forms

Finance Reporting Portal

Access the Finance Reporting Portal to view P-Card, Travel, Labor, Pending Approvals, and other easy to use Finance Reports.

Finance Reporting Portal

Approval Queues

Every transaction requires a Business Service approval and department approval. This establishes a compliance review and an allowability review. This helps ensure every transaction has at least two sets of eyes on it before it is completed.

Approval Queue Information