Western Oregon University Request for Data Access to BANNER Information Systems, Data Warehouses, and Secured Wolf Web Applications New User Name: ______________________________________ V#_________________________________ Title:____________________________________ Employee Classification:_____________________________ Department: ______________________________ Email Address: ____________________________________ Phone #__________________________________ Fax #____________________________________________ Indicate Access Requested: BANNER FINANCE (FIS) BANNER HUMAN RESOURCES (HRIS) BANNER STUDENT (SIS) DATA WAREHOUSES Budget Finance Approvals **See Below Applicant Tracking Admissions Clerk Human Resources Invoice Entry Benefits Admissions Maint Student Regular JV Entry Budget/Positions Accts Rec Clerk Budget JV Entry Employee Maintenance Academic Advising Payroll Views Employee Query Scheduling-Deptmtl Purchase Order Entry Faculty Tracking Registrars Clerk Departmental Reports Health/Safety All Reports View Students Accts Recvble Pcard User/Authority Payroll Input Deptmtl Student Employee Advising Access Payroll Process OTHER: Staff Menu All Finance Query WOLF WEB Personnel DegreeWorks Payroll Reports Print Credit Application OTHER: All HR Query SSN & BIRTHDATE Select One: (required) General Query Access OTHER: SSN Access OR Birthdate Access ***Provide Explanation Below Limited Query Access FIS: Organization Access Needed (required): FIS: **Approvals Access Needed (if requested): ***SSN and/or BIRTHDATE access explanation: DEPARTMENT HEAD SIGNATURE_____________________________________DATE________________ (Other than New User) By the signing below of this document, the undersigned hereby approve and grant data access as requested above to this user. FIS/HRIS ACCESS:________________________________SIS ACCESS:______________________________ Director of Business Services Date Registrar Date _______________________________ Banner Security Administrator WOUPRD: GSASECR(default role) SSN/BD SIS: TGAUPRF D:\219515165.docD:\219515165.doc Date GUAIDEN HOLDS FIS: FOMUSOR FOMPROF EMAIL LIST FOMUSRG FTMAPPQ 3/26/2015