Greetings from Concordia-Chicago,
My question is for those of you who enter event registrations into Banner (sorry, can't be helped) and have figured out a good way to record both fees and donations...and feed them both across to Finance (different FOAPs for both). We've used a combination of AGAGAUX reports and deposit forms but if there is a way to this through Banner gift processing, I'm taking you to dinner the next time you're in Chicago.
Those of you who have the CRM, does it manage this process? If it does, that will help me be a much squeakier wheel and I'd appreciate that.
Thanks for your thoughts/insights.
Best,
Meg Busse
Go Cougars! For those of your following D-III Baseball, we just made it to super regionals.
Meg Busse, CFRE
Senior Director, Foundation
Concordia University Chicago
7400 Augusta St.
River Forest, IL 60305
(708) 209-3482
Meg.Busse@CUChicago.edu