Finance Data Access

The Finance Data Steward is responsible for the approval and monitoring of access to Banner Finance, Insight Finance and Xtender Finance.

In order to request access to any of these three areas, you will need to submit the appropriate security request form located on the Technical Support Center website. The Banner Finance form will be completed through OnBase, Insight and Xtender forms must be completed, printed and faxed to 970-351-4049.

Finance Banner Security Form

Insight Security Form

Xtender Security Form

For FOAPAL approval authority, please visit the General Accounting web page where you will find Approval Queue Instructions and the Approval Queue Authorization forms.

If you need access to Insight or Xtender for Accounts Receivable or Accounts Payable, you will need to complete the appropriate form above and route to the approver indicated on the form.