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Finance System Access Security Form

Finance System Access Security Form

Finance System Access Security Form


Attach this completed form and the Employee Computing Services Form and forward to University Computing Services.


Finance System Access:
AddDelete
BAN_FIN_ALL_USERS
BAN_FIN_APPROVERS (REQUISITION APPROVERS)
BAN_FIN_REQUESTORS (REQUISITION REQUESTORS)
BAN_FIN_FINANCIAL_MGR (BUDGET INQUIRY)
BAN_FIN_PURCHASING_BUYER
BAN_FIN_PURCHASING_MGR
BAN_FIN_FIXED_ASSETS
BAN_FIN_ACCTS_PAYABLE_MGR
BAN_FIN_ACCTS_REC_MGR
BAN_FIN_ACCT_REC_ENTRY
BAN_FIN_ACCTS_PAYABLE_ENTRY
BAN_FIN_CASHIERS
BAN_FIN_CASHIER_CLOSE
BAN_FIN_CASH_MGMT
BAN_FIN_ADMIN_ACCT
BAN_FIN_FIN_COMPTROLLER
BAN_FIN_GENERAL_LEDGER_ACCT
BAN_FIN_BUDGET
BAN_FIN_FINANCIAL_AID
BAN_FIN_RESEARCH_ACCT
BAN_FIN_UCSIT
BAN_FIN_WAREHOUSE

Banner Finance Account Security - List each index code or the organization that the user needs access to: