Download Finance Oracle Reporting User Account Request Form

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Transcript
Finance Oracle Reporting
User Account Request Form
Name
E-mail
Job Title
Dept.
Box #
Staff
System:
Phone #
Faculty
Prod ODS (PODS)
Temporary
Date
Account Expiration Date
(required for temporary employees)
Test ODS (TODS)
SSRS Web roles requested:
UNCW RPT FINANCE AA PORTFOLIOS
UNCW RPT FINANCE ACAD AFFAIRS
UNCW RPT FINANCE ATHLETICS
UNCW RPT FINANCE AUXILIARY
UNCW RPT FINANCE CAMPUS
UNCW RPT FINANCE CORE
UNCW RPT FINANCE FACILITIES
UNCW RPT FINANCE FINAID
UNCW RPT FINANCE PUBLIC SERV
UNCW RPT FINANCE STU ACCOUNTS
UNCW RPT FINANCE TRAINERS
UNCW RPT FINANCE VCAA BUDMGRS
SSRS Web PROD roles requested:
SSRS Web PROD roles requested (cont'd):
UNCW RPT FIN CAP IMP PROD
UNCW RPT FIN FIN SYSTEMS PROD
UNCW RPT FIN FIXED ASSETS PROD
UNCW RPT FIN GRANT BILL PROD
UNCW RPT FIN TRAVEL PROD
Data roles requested:
UNCW DATA FINANCE ACCT RECVBLE
UNCW DATA FINANCE CAMPUS
UNCW DATA FINANCE CORE
UNCW DATA STREAM FINANCE
UNCW DATA GENERAL
UNCW DATA DEVELOPER/ITSD TRAINING
UNCW RPT FIN ACCOUNTING PROD
UNCW RPT FIN AP PROD
UNCW RPT FIN BUDGET PROD
Other:
Information contained in university records, including but not limited to student, personnel, payroll, financial and alumni is confidential
by law. Only an employee, that employee's supervisor(s) and authorized university personnel whose job responsibilities require use of
that data may access such information. I will not use UNCW Computing resources or data for personal benefit. Also, I will not disclose
university data or my USER ID/PASSWORD to any individual. I understand unauthorized access and/or release of this information is
prohibited by law and may result in disciplinary action, including dismissal.
Employee's Signature
Date
The DATA access requested above is necessary for this employee to perform official duties of his or her position. I will ensure when
access is no longer needed I will notify ITSD.
Dept. Head's Signature
Date
Data Custodian's Signature
Date