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ARGOS Reports

Access ARGOS for all of your departmental reporting needs.

Want to create a custom report? Request it!


Need Access?

Fill out appropriate forms in order to request access to finance systems (Banner, Eprint, Workflow, Travel, etc.)


Finance Reporting Portal

Access the Finance Reporting Portal to view P-Card, Travel, Labor, Pending Approvals, and other easy to use Finance Reports.

Finance Reporting Portal

Finance Systems | (435) 797-5177 • fax: (435) 797-1077 • Old Main 021

The Finance Systems area is responsible for ensuring all finance programs are working properly and efficiently. Developing new reports, programs, and processes also falls within the role of the Finance Systems employees. Lastly, managing Approval Queues, System Access and Organization Code security is done by the Finance Systems team.

Need Help?

Need help? Email us at, or visit our support page.



Sharyn Bradfield

Finance Systems Manager


OfficeOld Main 21

Phone(435) 797-8089


Tyler Himes

Systems Programmer & Analyst


OfficeOld Main 21

Phone(435) 797-5177


Shawn Robbins

Systems Programmer & Analyst


OfficeOld Main 21

Phone(435) 797-5836