banner finance security request form

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(enterprise information services) is responsible for providing access to the banner finance system using information made available for this purpose. the university administrator (manager or department head) or primary investigator (for grants) responsible for the requested fund and organization must send an approval/set-up e-mail to finsecurity@rowan.edu. the appropriate rowansom finance officer will forward the request with their approval to finsecurity@rowan.edu. every morning, e-mail requests are printed out and presented to the director of accounting services for approval. the approved request is given to a finance security team member for processing.

the set-up of security will only be done based on email requests sent from the appropriate approver in accordance with the guidelines listed above or by approval of an appropriate finance officer. when an employee’s duties and responsibilities change to require different access, the appropriate manager, department head or principal investigator responsible for the fund and organization must send an e-mail to finsecurity@rowan.edu to change the employee’s access. when an employee’s duties and responsibilities change to no longer require certain access, the appropriate manager, department head, or principal investigator responsible for the fund and organization should send an email to finsecurity@rowan.edu. access will be terminated according to the time frame provided in the notice. requests for access to the banner hr module should be forwarded to eileen scott in human resources. requests for  banner student module access should be forwarded to diane previti in the registrar’s office.

– banner finance security request form. office of the controller. finance and accounting. 10501 fgcu boulevard south. fort myers, fl 33965. banner finance organization security request form. this form is to grant authorization for additional staff to have access to your banner financial data. access banner finance security request updated 06/24/2008. samford university banner finance security request form. name: , banner finance security request form template, banner finance security request form template, banner finance security request form doc, banner finance security request form sheet, banner finance security request form outline.

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