Western Oregon University Request for Data Access to BANNER

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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
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