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Finance Feeder Front End Resource Page

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

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