Supported Systems
To gain access to these systems, the System Setup process must be completed.
Banner HR
The Human Resources system, adopted in January 2005. Banner HR is an on-line system, accessible from an internet browser.
Banner Time and Leave Entry System
The Banner Web Time and Leave Entry System (T&L) was adopted by NMSU in January 2005. The Time and Leave Entry System is accessed via MyNmsu.
Banner Finance
Banner Finance is an on-line system, accessible from an internet browser. It manages the university's accounting and financing.
Banner E-Hire
The E-Hire system electronically processes personnel transactions, including new hires, transfers, and supplemental pay. Employees will need E-Hire access if they will be originating/authoring or approving hires for their department.
Banner Student Accounts Receivable
Banner Students Accounts Receivable system handles student account information. Employees will need access to Accounts Receivable if they will be receiving tuition payments, reviewing balance and history information, billing receivables or supervising any of these activities.
Banner
Accounts Receivable |
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Document Title |
Download | Revision Date |
General Population (View Only) |
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Student Account Review Manual |
 PDF |
10/12/06 |
Student Account review TSICSRV |
Online
Demo |
10/26/06 |
AR Financial Aid & Registrar |
Online
Demo |
10/26/06 |
Detail Codes |
PDF |
10/31/06 |
Vistas to Banner Form Map |
PDF |
10/19/06 |
Transaction Process Quick Reference |
PDF |
10/19/06 |
AR Staff (All Campuses) |
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Transaction Processing Manual |
PDF |
10/19/06 |
Transaction Process Quick Reference |
PDF |
10/19/06 |
Third Party Quick Reference |
PDF |
10/31/06 |
Detail Codes |
PDF |
10/31/06 |
Vistas to Banner Form Map |
PDF |
10/19/06 |
CASHNet™
CASHNet™ is an on-line cashiering system used to process all student payments and departmental deposits. Employees will need access to CASHNet™ if they will be making departmental deposits on-line or will be receiving student payments.
PCard
The Procurement Card System is an on-line system used to approve procurement card charges. Employees will need access to PCard if they will be processing transactions, or functioning as a fiscal monitor.
Related Documents
E-Print
This online system is a report distribution system that uses your browser to quickly and easily retrieve and print the Banner Finance reports you are authorized to see.
Related Documents
FSA | Phone: (575) 646-6727 | Fax: (575) 646-1994 | Email: BFHRtech@nmsu.edu
©2005 NMSU Board of Regents - Legal Information