Finance Technology Services develops technical solutions and provides daily operational support within Banner Finance, Banner Student Accounts Receivable and interconnected systems for Fiscal Services departments including General Accounting, Student Accounts Receivable, Purchasing, Accounts Payable, and Travel, as well as partner administrative and academic units across George Mason.
How We Can Help
For assistance or questions the following, select the Request Assistance button.
- Requesting Banner Finance Access (e.g. Banner, eVA, TouchNet Marketplace)
- Reporting issues with existing Fiscal Services (e.g. General Accounting, Student Accounts Receivable, Purchasing, Accounts Payable, Travel) processes and integrations
- Requesting new Finance automation or integration development
- General questions about existing Banner Finance technical solutions