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Finance Feeder Front End Resource Page

Finance Feeder Front-End

The Finance Feeder Front-End is a finance application used to process large volumes of transactions into Banner.

It gives you immediate results when you review accounting records and prepare for month-end. With the Finance Feeder Front-End, you don't have to wait until the next day to review results and correct errors.

The application will be released in phases, with Accounts Receivable (AR) being released first.

Access

If you currently don't use the feeder process, submit a request to OBFS Production Support Service Request Form. You'll be notified once your feeder is implemented.

Current feeder users: Click the login button above and enter your ID and password. If you don't have access to the application, you'll be prompted to complete a Request Authorization form. You'll be notified once you're given access.

Learn More

To learn more about the Finance Feeder Front-End, watch the short webinar to the right, or go to the Job Aids page.

Banner AR Billing Schedule

 

  • All feeder files must be submitted before 5pm to ensure the completion of the file before nightly Banner processes start. The Feeder will be unavailable between 5pm and 8am.
  • In addition, the Feeder will be shut down the morning of the first business day of each month to complete SAR and GAR billings. Users will be notified of the shutdown when logging in. On those days, the Feeder should be available by 1pm.

Last Updated: September 6, 2016

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