CREIGHTON UNIVERSITY REQUEST FOR FINANCIAL SYSTEM ACCESS AND CHANGE FORM
New User:	Change Account:	Delete Account:	Banner ID:
Name:	Date:
Department:	Location:
Phone:	Fax:
E-mail address:	NetID:
Person replacing/Copy account:

Organization Access: Complete the organization name, 6-digit org number and access type. You can use a rollup organization or individually list each organization.
Organization Name	Organization Number	Access: (Q)uery, (P)osting, (B)oth

Fund Access: Complete the fund name, 6-digit fund number and access type. You can use a rollup fund or fund type (as Grants) or individually list each fund.
Fund Name	Fund Number	Access: (Q)uery, (P)osting, (B)oth

Check each System Function the user will need.
Banner Accounting Queries	Enter Purchase Request (Browser)
Approve CUBuyplus Requisitions (Expenditure Approval Matrix form must be completed)	Enter Journal Vouchers
*Enter Requisitions (*BSC Only)	*System Administration (*Finance & IT Only)
*Invoice Payments (*BSC Only)

Access Approval: For department access, department director/chair is required. For access of funds or organizations outside of department, you will need appropriate dean(s) and/or Vice President(s).
Department 1	Dean
Department 2	Vice President
Add'l Approvals

For Administrator Use Only:
Date:	Completed by:
Banner Training Completed	CUBuyplus Training Completed