Banner Finance Security Request Form

BANNER FINANCE SECURITY REQUEST FORM

In order to process this request as quickly and accurately as possible, it is necessary that all required information is submitted with this request. Any incorrect or missing information will cause a delay in processing. Once your supervisor has signed below, please forward to Financial Accounting to process. Questions regarding this form can be answered by calling x4651.

Name University ID #

Department Title

Building Room# Extension

Are you a current BANNER user? No Yes

If yes, what is your current user name?

What do you need access for?

Please list the orgns and funds which you need access to. It is assumed that you will have access to all funds which report to your orgns unless you state otherwise.

On-Line Budget Revisions No Yes

On-Line Requisitions No Yes

If yes, what dollar limit are you authorized to approve a requisition? (You may specify different amounts for different orgns)

Is this access request a result of someone leaving your department? No Yes

If so, please provide his/her name so we may delete their access.

*

Please indicate if you need a User Manual sent to your attention No ______ Yes _______

(Each department should have a copy.)

Signature of Dean / Dept. Head Date