ROWAN UNIVERSITY POLICY 

Title:  Banner Finance Security
Subject: Accounting Services                                     
Policy No: Fin: 2015:01                                           
Applies: University-Wide             
Issuing Authority:  President                                            
Responsible Officer:  Senior Vice President for Finance and CFO                
Adopted: 01/20/2015
Last Revision:  04/06/2022
Last Reviewed:

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11/

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30/2022

I.    PURPOSE

To implement fiscal policies and procedures for providing appropriate and authorized security access to the Banner Finance System, and to define the essential department level requirements for Banner security around financial control, and to provide an outline of the respective roles and responsibilities that are required by the University at each level of the organization.

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