Click Send. Step 5 Within 03 working days, you will receive an SMS on your registered phone indicating that your submission has been received.
Click Send. 7. This will bring you to the application. Please make sure to complete every field with a red asterisk along with any security access being requested. Once the form is completed, click the submit button in the bottom black bar. (Note: Incomplete or inaccurate forms will require additional time to process.).
Click Send. Via Redemption Form Step 1 Fill in your personal particulars in the requisite redemption form (“Redemption Form”).
Click Send. 7. This will bring you to the application. Please make sure to complete every field with a red asterisk along with any security access being requested. Once the form is completed, click the submit button in the bottom black bar. (Note: Incomplete or inaccurate forms will require additional time to process.). Position Types: Staff, Faculty, Temporary, Consultant, Student Worker
Click Send. 7. This will bring you to the application. Please make sure to complete every field with a red asterisk along with any security access being requested. Once the form is completed, click the submit button in the bottom black bar. (Note: Incomplete or inaccurate forms will require additional time to process.). If this new account should be setup the same as another current or previous account, Select Yes and enter the name of existing/previous user Select if New Account or Changes to Existing Account Select Position Type (see below) Applicant First Last Name Position Types: Staff, Faculty, Temporary, Consultant, Student Worker Select any Query forms needed Select any Data Entry forms needed NOTE: if Data Entry forms are selected, “Both” access will be needed for the fund/org All Funds can be selected if a user needs access to All funds in specific org(s). Orgs can be listed under the Org Code Range Enter the Fund and Org Q = Query Only B = Both Query and Posting All Orgs access should ONLY be checked if a user needs access to All Orgs in the University. This is NOT for All Orgs in a specific department Enter any additional funds/orgs that don’t fit above. Any additional Finance access notes can also be entered here. If a user needs access to any PI funds, enter the PI full name and select Query or Both.
Click Send. 7. This will bring you to the application. Please make sure to complete every field with a red asterisk along with any security access being requested. Once the form is completed, click the submit button in the bottom black bar. (Note: Incomplete or inaccurate forms will require additional time to process.). Select if New Account or Changes to Existing Account If this new account should be setup the same as another current or previous account, Select Yes and enter the name of existing/previous user Select Position Type (see below) Applicant First Last Name Position Types: Staff, Faculty, Temporary, Consultant, Student Worker If a user needs access to Student information select Yes and then enter a brief explanation of the type of access needed. The OTR will review and let OIT know what access is approved. If a user needs access to A/R or Cashier Office information select Yes and then enter a brief explanation of the type of access needed. The Cashiers Office will review and let OIT know what access is approved. If a user needs access to Financial Aid information select Yes and then enter a brief explanation of the type of access needed. The Financial Aid Office will review and let OIT know what access is approved. If a user needs access to UG Admissions (typically for UG office only) information select Yes and then enter a brief explanation of the type of access needed. The Admissions Office will review and let OIT know what access is approved. This section is for the Parking and Police Department Offices ONLY.
