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.
Email us at FinanceSecurityRequest@usu.edu, or visit our support page.
Finance Systems Manager
Systems Programmer & Analyst
Access ARGOS for all of your departmental reporting needs.
Want to create a custom report? Request it!
Fill out appropriate forms in order to request access to finance systems (Banner, Eprint, Workflow, Travel, etc.)
Access the Finance Reporting Portal to view P-Card, Travel, Labor, Pending Approvals, and other easy to use Finance Reports.