Banner Enterprise Resource Management Finance System Support Services
Overview
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SUMMARY
DESCRIPTION
The issuing organization is seeking a consultant to support advanced operations of its Banner enterprise resource management finance system. The engagement focuses on providing functional and operational support across finance-related activities within Banner, with primary emphasis on the Finance, HR/Payroll, Student Accounts Receivable, Student, and Financial Aid modules.
The selected vendor will assist with process improvement initiatives, system revitalization efforts, custom report support, and Banner-specific staff training. Additional responsibilities include identifying and helping implement operational improvements across the university, supporting data access processes to improve analytical work, revising and organizing the chart of accounts, streamlining cash account reconciliation processes, and assisting the finance team with audit preparation, reporting, and data analysis as needed.
Questions are due by August 17, 2026.
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Frequently asked questions
- When is the submission deadline?
- Submissions are due August 20, 2026.
- Who is a good fit for this opportunity?
- Banner ERP consulting firm with higher education experience
- Expertise in Banner Finance, HR/Payroll, Student AR, Student, and Financial Aid modules
- Strong capabilities in business process improvement and ERP optimization
- Experience delivering custom reporting, data analysis, and audit support
- Ability to provide end-user training and change management support
- Familiarity with chart of accounts redesign and financial reconciliation workflows
- Capacity to support university-wide stakeholders and cross-functional finance operations
Analysis generated by Settle AI from the source RFP.
RFP Hunter shows what is open. Settle shows what is forming.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.