NSTAR Security Access Form Date: Email: NAU User ID: Phone: Name: NSTAR online training completed. Initials: New User Change User Access – SUPERVISOR or BUDGET OFFICE only. Initials: Remove User Access – SUPERVISOR or BUDGET OFFICE only. Initials: As the employee requesting access to the NSTAR system: I have read and agreed to abide by the NAU Data Access Policy which describes my responsibilities in the ethical use of data I have read and understand the NAU Security Policy I understand that this form supersedes and replaces any prior NSTAR security form submitted. Employee Signature: Budgeting INPUT Access Requested Chart of Account Access Requested Cabinet: Branch(es): Department(s): Data Level Requested Financial Info HR Info Date: Fund Level Requested Local Funds State Funds Management Level Requested Basic User (includes Department Managers) JFR (all NSTAR users can run reports for any cabinet, branch, department, or unit) I authorize the NSTAR security access as requested on this form. Supervisor Signature: Print Name: I acknowledge that the above access is appropriate for this user. Date: JFR Signature: Print Name: Return completed form to : University Budget Office Box 4118 Attn: NSTAR Security Administrator Date: Budget Office Use For New Users Date Added to BPC_users: Date Added to NSTAR: Team(s) Assigned: President 100 Executive VP 150 UCA 160 Research 190 Provost 200 Finance & Admin 300 Enrollment Mgmt 400 Advancement 500 ITS 600 Distance Learning 700 UBO 800 Admin Team JFR team State Users only NSTAR Security Admin Signature: v. 1.1 For Existing Users Date changed in NSTAR: Member Profile(s) Assigned: Cabinet(s): Branch(es): Task Profile(s) Assigned: All Tasks Basic User JFR UBO Reports Only Dept(s): Date: March, 2013