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Banner Finance Contacts
The Finance functional area has provided OIT with the following contact information. Please contact one of the following people if you have questions relating to what access a user needs in order to perform their job duties.
If you have specific technical questions relating Banner Finance Security or AU Access, please contact either Neal Henry or Pam Gryski.
| Budget Services |
Bryan Elmore |
elmorbj@auburn.edu |
844-5852 |
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Specific questions relating to:
Approval Routing Queues for Budget Transfers; Budget Transfers; Reading Budgets; etc. |
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| PPS |
Debby Miller - Payment
Missty Kennedy - Procurement |
millede@auburn.edu
kennem1@auburn.edu |
844-7771 |
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Specific questions relating to:
Approval Routing Queues for Purchase Requisitions; Payments/Invoicing; Purchase Requisitions; Purchase Orders; etc.
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| Controller's Office |
Debbie Heidepriem |
heidedj@auburn.edu |
844-4623 |
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Specific questions relating to:
FOAP (Fund/Org/Account/Program) Information; etc. |
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| Contracts & Grants Accounting |
Bill Pearce |
pearcwg@auburn.edu |
844-4847 |
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Specific questions relating to:
Research Projects; etc. |
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| Student Financial Services |
Linda Ledbetter |
ledbelh@auburn.edu |
844-4634 |
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Specific questions relating to:
Collections Reports; etc. |
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| Technical Issues |
Neal Henry &/or
Pam Gryski |
account@auburn.edu |
844-4512 |
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Specific questions relating to:
Oracle Errors; AU Access Errors; User can not see link to Banner SSB/Admin in AU Access; User can not log in to AU Access |
| General Banner Issues |
Fred Bobo &/or
Karen Chastonay |
bnrgnrl@auburn.edu
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Specific questions relating to:
Banner Feedback |
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