
OBFS Policies and Procedures Manual
Video: Finance Feeder Front-End Webinar
Finance Feeder Front-End
The Finance Feeder Front-End is a web-based application that improves efficiencies and reduces risks when Journal Voucher (JV) and Accounts Receivable (AR) transactions are submitted for processing into Banner, the system of record, using a feeder file.
Benefits of the Finance Feeder Front-End include:
- Providing a simpler process for submitting transaction files and allowing for real-time entry into Banner.
- Reducing the amount of time it takes for JV and AR transactions to post to Banner.
- Providing more intuitive error messaging for failed transactions
- Reducing the amount of reworking needed to resolve incorrect data entered into Banner.
- Increasing internal controls and removing the risk of an unauthorized user posting JV or AR transactions to Banner.
- Allowing segregation of duties on reconciliations.
- Removing the risk of having JV transactions posted to sponsored project funds that have been terminated, which addresses a federal compliance audit issue
Get Started
For access to Finance Feeder Front-End, or to create a new feeder, submit a request using the Service Desk Request Form.
Technical Assistance
For technical assistance with the Finance Feeder Front-End application, please submit a request to the Service Desk Request Form.
Last Updated: July 30, 2019