The SIS system allows students to be admitted, obtain financial aid, register, pay their bills, and graduate. The primary users of the SIS system are faculty and staff that advise students. The FRS system, is CCRI's financial application system that runs on the Alpha Cluster. This system supports the Purchasing, Accounts Payable and Financial Accounting processes. The system manages purchase order, vendor, and financial accounting data which is anything from account budgets to interfaces from the other mainframe systems.
Users can view daily account balances, as well as previous fiscal year data.
System users are staff in Purchasing, Accounts Payable and Financial Accounting departments. The HRS system handles student employee and visiting lecturer payroll processing through the combined efforts of Payroll and Personnel. All other employee payroll processing is done at the state level and that information is entered into HRS via an electronic feed. The primary users are staff in Personnel and Payroll offices. Academic departments use the FLA system to manage faculty teaching load.