Due to the Banner 8 upgrade, finance systems and associated applications will be unavailable from Thursday March 11, 2010 through Monday March 15, 2010. Finance transactions such as invoices, purchase orders, budgets, cost transfers, FOP establishments and financial manager changes cannot be processed during this time. Deposits should follow normal procedures; however, deposit entries and all other documents will be processed once the system is available for entry. In addition, finance applications such as Banner, Gateway, TEAM application and Travel will be unavailable. Cognos reports will be available with static data. P-Card will be fully operational and TechBuy will allow you to process requisitions; however, no purchase order numbers will be assigned (with the exception of PT documents) until Banner is operational. Raiderlink Portal will be operational intermittently with limited links to the sites that are available.
Please plan accordingly and process Finance transactions early to avoid delays.
For an updated list of Finance and Student Business Services system availability during downtime and department contact information, click on AFISM News from the Raiderlink A&F Work Tools tab or click on the following link:
Contact AFISM.2KNOW@ttu.edu or 742-KNOW (742-5669) with any questions you may have.