Creighton University

Accounting Policies

POLICY TITLE:

Access to Creighton University's Financial System

POLICY NUMBER:

FSPL 01

DATE ISSUED: 

July 1, 1993

DATE REVISED:


The Creighton University financial system is designed to improve transaction processing productivity, while enhancing the University's ability to monitor budget compliance and generate reports in a timely and accurate manner. It is important for all departmental personnel with financial transaction processing responsibility to have the appropriate level of access to the system. At the same time, it is imperative that personnel who are not charged with this responsibility be restricted from accessing the system.

Therefore, the Controller's Office requires the written approval of the applicable Department Chairperson and/or Vice President before providing an individual with access to the University's Financial System. Additionally, this request will be reviewed by the Controller's Office to determine the reasonableness of the request for access.