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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

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AP_CHECKS (Account Payable)
AR_USER (Accounts Receivable)
HR_FIN_MGR (Financial Manager for Payroll)
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BUDGET_USER (Budget Print)
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FA_DATALOAD (Data Load)
FA_DIRECTOR (Director)
FA_PACKAGE (Packaging)
FA_SAP (SAP)
FA_STAFFORD (Stafford Loans)
FA_Track (Tracking)
FA_Track2
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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
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HRUSERS (Payroll)
HR_MANAGERS (Payroll)
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BID_FORM_PRINT (Buyers)
PROD_PURCHASING_MGR (Purchasing Director)
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PROD_FINANCIAL_AID_WORK (Student Empl)
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TESTING (Test score loads)
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FACULTY
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GRAD_SCHOOL
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Human_Resources