Request for Banner Human Resources System Access
Name
E-mail
Job Title
Dept.
Banner ID
Phone #
Staff
Departmental Campus User roles requested:
HR Admin
HR Benefits
HR Budget Office
HR Budget Spreadsheet
HR Employee Compensation
HR Financial Systems
HR General Person
HR Manager
HR Salary Admin
HR Staff Development
HR Super Inquiry
HR Tax Acct
HR Year End
Payroll Check Reconcile
Payroll Check Writer
Payroll Processor
Payroll Supervisor
Payroll Office Use Only:
PTRUSER
Position #
Faculty
Functional User roles requested:
GOAEACC
Date
PSAORGN
Business Manager
Leave Keepers
Recap/Web Time Entry (Student & Temp Time
Approvals)
Smart/Move/Law Time Supervisor
Orgs:
Employee Type:
(circle one)
Required for
LeaveKeepers &
Web Time Entry
Approver
Proxy
FYI
Special User roles requested:
HR Academic Affairs
HR Effort
HR General Person
HR Parking Office
Ecls:
NTRRQUE
Other:
Information contained in university records, including but not limited to student, personnel, payroll, financial and alumni is confidential by law. Only
an employee, that employee's supervisor(s) and authorized university personnel whose job responsibilities require use of that data may access such
information. I will not use UNCW Computing resources or data for personal benefit. Also, I will not disclose university data or my USER ID/PASSWORD
to any individual. I understand unauthorized access and/or release of this information is prohibited by law and may result in disciplinary action,
including dismissal.
Employee's Signature
Date
The DATA access requested above is necessary for this employee to perform official duties of his or her position. I will ensure when access is no longer
needed I will notify ITS.
Dept. Head's (or higher) Signature
Date
(Employee and Dept Head cannot be the same)
Data Custodian Signature
Date
(Only needed for Special Circumstances)
Security Manager Signature
Date