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UC4 Access Security Form

UC4 Access Security Form

UC4 Access Security Form


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

Administrative Accounting
AddDelete
AP_CHECKS (Account Payable)
AR_USER (Accounts Receivable)
HR_FIN_MGR (Financial Manager for Payroll)
Budget Office
AddDelete
BUDGET_USER (Budget Print)
Financial Aid
AddDelete
FA_DATALOAD (Data Load)
FA_DIRECTOR (Director)
FA_PACKAGE (Packaging)
FA_SAP (SAP)
FA_STAFFORD (Stafford Loans)
FA_Track (Tracking)
FA_Track2
Registrar
AddDelete
ADMISSIONS (Admissions)
REGISTRAR (Director - all Access)
REGISTRAR_GRADES (Grades processing)
REGISTRAR_TRANSCRIPTS (Printing)
REGISTRAR_TRANSFER (Transfer processing)
REGISTRAR_ATHLETES (Athlete processing)
REGISTRAR_GRADUATION
REGISTRAR_SCHEDULE
Payroll
AddDelete
HRUSERS (Payroll)
HR_MANAGERS (Payroll)
Purchasing
AddDelete
BID_FORM_PRINT (Buyers)
PROD_PURCHASING_MGR (Purchasing Director)
Student Employment
AddDelete
PROD_FINANCIAL_AID_WORK (Student Empl)
Scholarships & Testing
AddDelete
TESTING (Test score loads)
Academic Affairs
AddDelete
FACULTY
Graduate School
AddDelete
GRAD_SCHOOL
Human Resources
AddDelete
Human_Resources