List of Blackboard CSIU Fund Accounting Customers
Reston, 20190, VA,
United States
Since 2010, our global team of researchers has been studying Blackboard CSIU Fund Accounting customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Blackboard CSIU Fund Accounting for Non Profit ERP from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Blackboard CSIU Fund Accounting for Non Profit ERP include: Propel Schools, a United States based Education organisation with 450 employees and revenues of $52.0 million, Northern Potter School District, a United States based Education organisation with 83 employees and revenues of $5.0 million and many others.
Contact us if you need a completed and verified list of companies using Blackboard CSIU Fund Accounting, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Northern Potter School District | Education | 83 | $5M | United States | Blackboard | Blackboard CSIU Fund Accounting | Non Profit ERP | 2008 | n/a |
In 2008 Northern Potter School District implemented Blackboard CSIU Fund Accounting to centralize core administrative systems, using the application as a Non Profit ERP to manage finance and student administration. The deployment targeted fund accounting and the consolidation of payroll, personnel, and student records into a single application instance to support districtwide administrative workflows.
Configuration work focused on fund accounting ledgers, payroll processing, personnel records management, and role based security controls, with an additional electronic purchase order approval workflow implemented to formalize procurement authorizations. Blackboard CSIU Fund Accounting was also configured to support federal grant reporting and the district financial reporting stack, aligning budgeting, accounts receivable, and accounts payable processes with school administrative needs.
Operational scope covered the administration office and extended to maintenance and food service operations, where the system was used for everyday financial controls and reporting across those business functions. District administrators managed a $9.2 million budget within the application, trained office staff on new work processes, and documented procedures for payroll, purchasing, and grant oversight.
Governance and rollout were led by district administration who directed staff training, process streamlining, and internal controls, resulting in a reported 15% improvement in workflow efficiency and the identification and recovery of over $300,000 in underreported transportation revenue. The implementation established centralized financial stewardship for budgeting, human resources, employee relations, contract administration, and federal grant compliance under the Blackboard CSIU Fund Accounting Non Profit ERP environment.
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Propel Schools | Education | 450 | $52M | United States | Blackboard | Blackboard CSIU Fund Accounting | Non Profit ERP | 2016 | n/a |
In 2016 Propel Schools implemented Blackboard CSIU Fund Accounting as its Non Profit ERP application to centralize fund accounting and accounts payable workflows. The deployment supported school-level staff and a central Accounting Department, enabling scanned document capture at each school and centralized processing in the business office.
Blackboard CSIU Fund Accounting was configured to support automated accounts payable processing, including a three-way match and an invoice approval workflow. Staff at each school scan vendor invoices into DocuWare, the Accounting Department performs the three-way match online, and the system routes invoices for approval, enabling approvers to view supporting documentation without paper handling.
Document management is provided by DocuWare, which receives scanned documents from school sites and exposes them to Accounting staff and approvers through online access and workflow routing. The operational coverage spans individual school staff who capture documents and central finance personnel who execute matching, approval routing, and check signing while referencing stored documentation in DocuWare.
Governance and process changes included a transparent invoice approval process and electronic routing that removed reliance on physical files and manual status checks. As reported, approval time decreased from up to two weeks to a few days, and check processing time fell from four hours to less than one, driven by online access to supporting documents and automated reminders.
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