Hiromi Isa

Banner Systems Supervisor

Office: AH 205.4
E-mail: hiromi Isa@uregina.ca
Phone: 306-585-4744
Fax: 306-585-5140

REPORTS TO:

DUTIES:

  • Processes feeds from all modules to finance
  • Balances clearing accounts and ensures system is in balance
  • Processes accounts payable and miscellaneous cheques
  • Prints payroll cheques
  • Liquidates outstanding encumbrances
  • Tests new releases of Banner finance
  • Solves finance system problems
  • Answer system problems