1. Financial System
Access is granted with Senior Business Officer
approval to Permanent Regular Faculty & Staff.
2. Expenditure Card Access granted through the same access form as
Inquiry & Update Access are governed by the same rules
Mandatory Training to all Staff.
3. In order to inform users of changes or additions to The
Financial System, Mass Emailing of these items is also
having System Access.
4. There are also certain Payroll Status Codes where access will be
SBO's are notified of these deletions:
Leave Without Pay Activity
Retired With Pay Activity
Retired Without Pay
not notified of these deletions:
Terminated With Pay
5. There are no exceptions to these policies.