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Banner Finance User Profile Form - Morehouse …

Employee Name:_____ Department: _____ Email: _____ Job Title: _____ Ph: _____ Supervisors MUST initial next to the authorized access level _____ Enter Requisitions Only _____ View Budget Only _____ Enter Reqs & View Budget _____ Document Approval $_____ Approval Limit FUND CODE FUND DESCRIPTION QUEUE LEVEL ORG CODE EX: 1. ENTRY LEVEL 2. SECONDARY APPROVAL 3. /DEPT. CHAIR/ VP I approve access to the Organization and Fund codes assigned above for this employee and understand it is my responsibility to initiate the termination of this account information when the employee no longer needs access to this system due to job change or transfer _____. Supervisor Signature Date _____. Business Office Signature Date Revised 11/15/16.

Title: Microsoft Word - Banner Finance User Profile Form.docx Created Date: 20161205153114Z

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Transcription of Banner Finance User Profile Form - Morehouse …

1 Employee Name:_____ Department: _____ Email: _____ Job Title: _____ Ph: _____ Supervisors MUST initial next to the authorized access level _____ Enter Requisitions Only _____ View Budget Only _____ Enter Reqs & View Budget _____ Document Approval $_____ Approval Limit FUND CODE FUND DESCRIPTION QUEUE LEVEL ORG CODE EX: 1. ENTRY LEVEL 2. SECONDARY APPROVAL 3. /DEPT. CHAIR/ VP I approve access to the Organization and Fund codes assigned above for this employee and understand it is my responsibility to initiate the termination of this account information when the employee no longer needs access to this system due to job change or transfer _____. Supervisor Signature Date _____. Business Office Signature Date Revised 11/15/16.


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