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                              TAX FORM 1099 MAINTAIN, PROCESS AND PRINT -
BAN_1099_M                    MAINTENANCE ACCESS.

                              GENERAL ADMINISTRATION FORMS -
BAN_ADMIN_C                   MAINTENANCE ACCESS (RESTRICTED)


BAN_ALUMNI_C                  ALUMNI FORMS - MAINTENANCE ACCESS


                              ACCOUNTS PAYABLE ACCESS TO CHECKS
BAN_AP_CHECKS_C               PROCESSING FORMS - MAINTENANCE ACCESS.

                              ACCOUNTS PAYABLE ACCESS TO PROCESS
                              ACCOUNTS PAYABLE FORMS - MAINTENANCE
BAN_AP_MAINT_C                ACCESS


BAN_AP_QUERY_C                ACCOUNTS PAYABLE - QUERY ACCESS.



                              ACCOUNTS PAYABLE REPORTS - QUERY
BAN_AP_REPORT_C               ACCESS.


                              ACCOUNTS RECEIVABLE SYSTEM FORMS -
BAN_ARSYS_C                   MAINTENANCE ACCESS (RESTRICTED)



BAN_BDGT_MAINT_C              BUDGET FORMS - MAINTENANCE ACCESS.

BAN_BDGT_QUERY_C              BUDGET FORMS - QUERY ACCESS



                              CHART OF ACCOUNTS UPDATE ACCESS -
BAN_COA_MAINT_C               MAINTENANCE ACCESS (RESTRICTED)

                              BANNER DELIVERED STUDENT FORMS -
BAN_DARS_C                    MAINTENANCE ACCESS (RESTRICTED)


                              DEFAULT ROLE FOR OBJECTS - RESTRICTED USE.
BAN_DEFAULT_C                 NOT OPEN TO REGULAR USERS.


                              E-PRINT REPORTS - ACCOUNTS RECEIVABLE -
BAN_EPRINT_AR_REPORT_C        QUERY ACCESS
BAN_EPRINT_BR_REPORT_QU E-PRINT REPORTS - STUDENT INFORMATION
ERY_C                   SYSTEM REPORTS - QUERY ACCESS


BAN_EPRINT_BUDGET_REPOR
T_C                     E-PRINT BUDGET REPORTS - QUERY ACCESS

BAN_EPRINT_GRANTS_FACULT E-PRINT GRANTS REPORTS FOR FACULTY -
Y_C                      QUERY ACCESS.

BAN_EPRINT_GRNTS&RSRCH_ E-PRINT REPORTS FOR GRANTS AND RESEARCH
RPTS_C                  ACTIVITY - QUERY (RESTRICTED)

                          E-PRINT HUMAN RESOURCE QUERY REPORTS
BAN_EPRINT_HR_QUERY_C     (RESTRICTED)
                          E-PRINT - OTHER PERSONNEL SERVICES QUERY
BAN_EPRINT_OPS_C          REPORTS


                          E-PRINT REPORT - PAYROLL PERSONNEL USE -
BAN_EPRINT_PAYROLL_C      QUERY (RESTRICTED)

BAN_EPRINT_PCARD_REPORT_ E-PRINT P-CARD ACTIVITY REPORT - QUERY
Q_C                      ACCESS (RESTRICTED)


BAN_EPRINT_REPORT_QUERY E-PRINT REPORT - GENERAL ACTIVITY REPORT -
_C                      QUERY ACCESS


BAN_EPRINT_W2 &           E-PRINT REPORT - FORM W2 & EPIS PAYROLL
EPIS_QUERY_C              INFORMATION SHEET REPORT QUERY - ACCESS
                          FINANCE ACCESS TO UPDATE AND APPROVE
                          FINANCE DOCUMENTS - MAINTENANCE ACCESS
BAN_FIN_APPROVER_C        (RESTRICTED)


                          FINANCE APPROVAL SECURITY MAINTENANCE
BAN_FIN_APPRVL_SEC_C      ACCESS (RESTRICTED)


                          FINANCE ENTITY QUERY - PERSON AND NON
BAN_FIN_ENTITY_QUERY      PERSON INFORMATION - QUERY ACCESS


                          FINANCE SYSTEM CONTROL - MAINTENANCE
BAN_FIN_SEC_C             ACCESS. (RESTRICTED)
                           BANNER DELIVERED - FINANCIAL AID SYSTEM
BAN_FINAID_C               MAINTENANCE FORMS (RESTRICTED)
                           BANNER DELIVERED CLASS - WIDE ACCESS TO
                           MOST FINANCE FORMS - NOT OPEN TO REGULAR
BAN_FINANCE_C              USERS. (RESTRICTED)
                         E--PRINT FINANCE REPORT - FINANCE ACTIVITY
BAN_FINANCE_EPRINT_REPOR AND YEARLY FINANCIALS - QUERY ACCESS
T_C                      (RESTRICTED)

                           FINANCE ACCESS TO SHARED FORMS TO ASSIST
                           IN GENERAL ACCOUNTING ACTIVITY - QUERY
BAN_FINPUBLIC_QUERY_C      ACCESS




                           FINANCE USERS ACCESS TO FORMS TO ASSIST IN
                           GENERAL ACCOUNTING ACTIVITY - QUERY
BAN_FINUSER_QUERY_C        ACCESS.




BAN_FIX_MAINT_C            FIXED ASSETS - MAINTENANCE ACCESS.




BAN_FIX_QUERY_C            FIXED ASSETS - QUERY ACCESS




BAN_FIX_REPORT_C           FIXED ASSETS REPORT - QUERY ACCESS




BAN_GA_QUERY_C             GENERAL ACCOUNTING - QUERY ACCESS




                           GENERAL ACCOUNTING TRANSACTION -
BAN_GA_TRANS_MAINT_C       MAINTENANCE ACCESS

                           GENERAL FORMS - MAINTENANCE ACCESS
BAN_GENERAL_C              (RESTRICTED)
BAN_GL_REPORT_C          GENERAL LEDGER REPORTS - QUERY ACCESS


BAN_GRANT_INQUIRY_C      GRANT ACCOUNTS - QUERY ACCESS


BAN_GRANT_MAINT_C        GRANT ACCOUNTS - MAINTENANCE ACCESS.


BAN_GRANT_RPTS_C         GRANT ACCOUNTS REPORT - QUERY ACCESS

                         BANNER DELIVERED HR MAINTENANCE ACCESS
BAN_HR_MAINT_C           FORMS (RESTRICTED).

                         BANNER DELIVERED HR MAINTENANCE ACCESS
BAN_HUMAN                FORMS (RESTRICTED).

BAN_INTCOMP_C            INTEGRATION OF COMPONENTS

BAN_INTERFACE_POST_MAINT INTERFACE AND POSTING ACCESS TO ACCOUNTS -
_C                       MAINTENANCE ACCESS.

                         FOR STUDENT USE TO REQUEST FOR
BAN_KIOSK_C              TRANSCRIPTS ETC (NOT IN USE)

BAN_MICRFAID_C           MICROFAID INTERFACE - (Not for regular Users)

                         BANNER DELIVERED PAYROLL FUNCTION FORMS -
                         MAINTENANCE ACCESS (Not for regular users -
BAN_PAYROLL_C            Restricted)

                         PROCESS PURCHASE CARD (P-CARD)
                         ADMINISTRATION - MAINTENANCE ACCESS
BAN_PCARDADMIN_C         (RESTRICTED)



BAN_PCARDUSER_C          PURCHASE CARD USER/APPROVER (RESTRICTED)

BAN_POSNCT_C             BANNER DELIVERED CLASS - HR FORMS


BAN_POSNCTL_C            BANNER DELIVERED CLASS - HR FORMS
                       PURCHASING DEPARTMENT FUNCTION FORMS -
BAN_PURCH_QUERY_C      QUERY ACCESS




BAN_PURCH_REPORT_C     PURCHASING REPORT - QUERY ACCESS



                       PURCHASING DEPARTMENT FUNCTIONS -
BAN_PURCHASING_C       ,MAINTENANCE ACCESS


                       PURCHASE ORDERS - RECEIVING - MAINTENANCE
BAN_RECEIVING_C        ACCESS


                       PURCHASING - REQUISITION FUNCTION -
BAN_REQUISIT_MAINT_C   MAINTENANCE ACCESS


BAN_SHOWALLMENU_C      System Use Only


BAN_SOCSEC_QUERY       SOCIAL SECURITY - QUERY (RESTRICTED)


                       BANNER DELIVERED STUDENT MODULE FORMS -
BAN_STUDENT_C          MAINTENANCE ACCESS (RESTRICTED)


BAN_STUVOICE_C         VSQHOLD MAINTENANCE ACCESS (RESTRICTED)


BAN_VENDOR_MAINT_C     VENDOR RECORDS - MAINTENANCE ACCESS




BAN_XTENDER_C          BANNER EXTENDER SOLUTIONS


                       YEAR END MAINTENANCE ACTIVITY - -
BAN_YR_END_MAINT_C     MAINTENANCE ACCESS



FAU_1098_M             TAX FORM 1098M - MAINTENANCE ACCESS
FAU_AP_FIN_MGMT_CUST_SER ACCOUNTS PAYABLE FINANCIAL MANAGEMENT
V_Q                      CUSTOMER SERVICE - QUERY ACCESS.


FAU_AP_FISCAL_MGMT_MAINT ACCOUNTS PAYABLE FISCAL MANAGMEENT -
_C                       MAINTENANCE ACCESS

FAU_AP_FISCAL_MGMT_QUER ACCOUNTS PAYABLE FISCAL MANAGEMENT -
Y_C                     QUERY ACCESS

FAU_AR_3RD_PARTY_INVCNG_ ACCOUNTS RECEIVEABLE THIRD PARTY
M                        INVOICING - MAINTENANCE ACCESS

FAU_AR_3RD_PARTY_SPNSR_B ACCOUNTS RECEIVABLE THIRD PARTY SPONSOR
LNG_C                    BILLING - MAINTENANCE ACCESS
FAU_AR_ADD_REMOVE_HOLDS ACCOUNTS RECEIVABLE ADD AND REMOVE HOLD
_M                      - MAINTENANCE ACCESS

FAU_AR_ADMIN_SUPER_USER_ ACCOUNTS RECEIVABLE ADMIN SUPERVISOR
M                        USER - MAINTENANCE ACCESS

FAU_AR_ADMIN_SUPVR_USER_ ACCOUNTS RECEIVABLE ADMIN SUPERVISOR
M                        USER - MAINTENANCE ACCESS


FAU_AR_ADMIN_SUPVR_USER_ ACCOUNTS RECEIVABLE ADMIN SUPVR USER -
Q_C                      QUERY ACCESS

FAU_AR_ADMINSTRT_SUPER_U ACCOUNTS RECEIVABLE ADMINSTRATIVE SUPER
SER_M                     USER - MAINTENANCE ACCESS
                          ACCOUNTS RECEIVABLE AUTO HOLD VALIDATION
FAU_AR_AUTO_HLD_VLD_RLS_ RULES PROCESS MAINTEANCE ACCESS
PRCS_M                    (RESTRICTED)
FAU_AR_BILLING_MASS_DATA_ ACCOUNTS RECEIVABLE BILLING MASS DATA -
M                         MAINTENANCE ACCESS

                          ACCOUNTS RECEIVABLE CASHIER -
FAU_AR_CASHIER_M          MAINTENANCE ACCESS

                          ACCOUNTS RECEIVABLE CASHIER SUPERVISOR -
FAU_AR_CASHIER_SUPVR_M    MAINTEANCE ACCESS

FAU_AR_CASHIER'S          ACCOUNTS RECEIVABLE CASHIER'S OFFICE
OFFICE_Q_C                FUNCTIONS - QUERY ACCESS

                          ACCOUNTS RECEIVABLE CHANGE FORMS -
FAU_AR_CHANGE_FORMS_M     MAINTENANCE ACCESS

                          ACCOUNTS RECEIVABLE - TO CREATE PERSON
FAU_AR_CREATE_PERSON_M    RECORD - MAINTENANCE ACCESS
FAU_AR_DEPARTMENTAL_USE ACCOUNTS RECEIVABLE DEPARTMENTAL USER -
R_M                     MAINTENANCE ACCESS
FAU_AR_DEPTMNTL_USER_QU ACCOUNTS RECEIVABLE DEPARTMENTAL USER -
ERY_C                   QUERY ACCESS


FAU_AR_EMERGENCY_CNTACT ACCOUNTS RECEIVABLE - EMERGENCY CONTACT
_Q                      INFORMATION - QUERY ACCESS
                        ACCOUNTS RECEIVABLE EXECUTIVE PROGRAMS
FAU_AR_EXEC_PROGRAMS_M STAFF - QUERY ACCESS


FAU_AR_GEN_SUPER_USERS_ ACCOUNTS RECEIVABLE GENERAL SUPER USER -
M                       MAINTENANCE ACCESS


                        ACCOUNTS RECEIVABLE GENERAL USER - QUERY
FAU_AR_GEN_USER_QUERY_Q ACCESS

                              ACCOUNTS RECEIVABLE - GRANTS BILLING -
FAU_AR_GRNTS_BILLING_M        MAINTENANCE ACCESS
                              ACCOUNTS RECEIVABLE - HOLD OR PURGE -
FAU_AR_HOLD_PURGE_M           MAINTENANCE ACCESS

FAU_AR_INVCNG_3RD_PRTY_S ACCOUNTS RECEIVABLE INVOICING THIRD PARTY
PNSR_M                   SPONSOR - MAINTENANCE ACCESS
FAU_AR_INVCNG_FOR_NON_S ACCOUNTS RECEIVABLE INVOICING FOR NON
TDNT_M                  STUDENT - MAINTENANCE ACCESS


FAU_AR_INVOICE_FORMFUSIO ACCOUNTS RECEIVABLE INVOICE FORMSUSION -
N_C                      MAINTENANCE ACCESS
                              ACCOUNTS RECEIVABLE MASS BILLING -
FAU_AR_MASS_BLNG_M            MAINTENANCE ACCESS
FAU_AR_MDFY_EXCPT_CNTRL Provides Maintenance Access to AR staff to modify
_R_V_M                  Forms except Control, Rule & Validation Forms
FAU_AR_PAID_OBJS_TRNSACT ACCOUNTS RECEIVABLE PAID OBJECTS
N _M                     TRANSACTION - MAINTENANCE ACCESS
                              ACCOUNTS RECEIVABLE PERSONNEL MENU -
FAU_AR_PERSNL_MENU_M          MAINTENANCE ACCESS

                              ACCOUNTS RECEIVABLE POPULATION SELECTION
FAU_AR_POP_SELECTION_M        - MAINTENANCE ACCESS
FAU_AR_POST_TRNSACTN_DE ACCOUNTS RECEIVABLE POST TRANSACTION
PST_M                   DEPOSITS

FAU_AR_POST_TUITION_PYMN ACCOUNTS RECEIVABLE POST TUITION
TS_M                     PAYMENTS - MAINTENANCE ACCESS
                              ACCOUNTS RECEIVABLE QUICK FLOW -
FAU_AR_QUICK_FLOW_M           MAINTENANCE ACCESS
                         ACCOUNTS RECEIVABLE REGULAR STAFF
FAU_AR_REG_STAFF_CLOSER_ CASHIER'S OFFICE CLOSER - MAINTENANCNE
M                        ACTIVITY


FAU_AR_REG_STAFF_CLOSER_ ACCOUNTS RECEIVABLE REGULAR STAFF
Q_C                      CASHIERS OFFICE CLOSER QUERY ACCESS

FAU_AR_REV_STDNT_CNTRCT ACCOUNTS RECEIVABLE REVIEW STUDENT
_INFO_C                 CONTRACT INFORMATION - QUERY ACCESS.
                        ACCOUNTS RECEIVABLE SYSTEM FORMS FOR
FAU_AR_SYS_SUPER_USERS_ SUPER USER - MAINTENANCE ACCESS
C                       (RESTRICTED)
FAU_AR_THIRD_PARTY_BILL_P   ACCOUNTS RECEIVABLE THIRD PARTY BILL
RNTG_M                      PRINTING - MAINTEANNCE ACCESS
FAU_AR_THIRD_PARTY_BLNG_    ACCOUNTS RECEIVABLE THIRD PARTY BILLING -
C                           MAINTENANCE ACCESS
FAU_AR_TITLE_IV_PRG_ADMN_ ACCOUNTS RECEIVABLE TITLE IV PROGRAM
USR_M                     ADMIN USER - MAINTENANCE ACCESS
                        ACCOUNTS RECEIVABLE TRAFFIC & PARKING
FAU_AR_TRFK&PRKG_DPT_SU DEPARTMENT ADMIN USER - MAINTENANCE
P_USR_M                 ACCESS.
FAU_AR_TUIT_PYMNTS_EXEMP    ACCOUNTS RECEIVABLE TUITION PAYMENTS
TN_M                        EXEMPTION - MAINTENANCE ACCESS.
FAU_AR_TUIT_PYMNTS_EXEMP    ACCOUNTS RECEIVABLE TUITION PAYMENTS
TN_Q_C                      EXEMPTION - QUERY ACCESS
FAU_BUDGET_ADMIN_SUPER_ BUDGET ADMIN SUPER USERS - MAINTENANCE
USER_C                  ACCESS

FAU_BUDGET_COORDTRS_AR      BUDGET COORDINATORS ACCOUNTS RECEIVABLE
&FIN_Q_C                    & FINANCE USER - QUERY ACCESS

FAU_BUDGET_TRANSFERS_AD BUDGET TRANSFERS ADMIN USERS -
MIN_C                   MAINTENANCE ACCESS
                            BUDGET TRANSFERS - PROCESSING -
FAU_BUDGET_TRANSFERS_C      MAINTENANCE ACCESS




FAU_COMMONMATCH_C        COMMONMATCH - MAINTENANCE ACCESS
                         EVISIONS - FINANCE USERS - MAINTENACNE
FAU_EVISIONS_FINANCE_C   ACCESS
                         EVISIONS - PAYROLL STAFF - MAINTENACNE
FAU_EVISIONS_PAYROLL_C   ACCESS,
FAU_FIN&FXED_ASSTS_ADMN_ FINANCE AND FIXED ASSETS ADMIN USER -
USR_C                    MAINTENANCE ACCESS
FAU_FIN_ATTRIBUTE_MAINT_C FINANCE ATTRIBUTE - MAINTENANCE ACCESS
FAU_FIN_ATTRIBUTE_QUERY_
C                         FINANCE ATTRIBUTE - QUERY ACCESS

                         FINANCE BANK RECONCILLIATION -
FAU_FIN_BANKREC_MAINT_C  MAINTENANCE ACCESS
                         FINANCE QUERY & MAINTENANCE ACCESS TO
FAU_FIN_CNTRLRS_OFF_SUPR CONTROLLER'S OFFICE SUPER USERS -
_USR_C                   (RESTRICTED)


FAU_FIN_EPAF_QUERY_C      FINANCE EPAF QUERY ACCESS
FAU_FIN_SECURITY_SETUP_AD FINANCE SECURITY SETUP - MAINTENANCE
MIN_C                     ACCESS. (RESTRICTED)
                          STUDENT INFORMATION SYSTEM - FINANCIAL
                          DATA ACCESS TO ACCOUNTS RECEIVABLE USER -
FAU_FIN_SIS_AR_C          MAINTENANCE ACCESS


FAU_FIN_STMNTS_ADMN_USR_ FINANCIAL STATEMENTS ADMINISTRATIVE USER -
C                        MAINTENANCE ACCESS


                          FINANCIAL YEAR END ROLL FUNCTION -
FAU_FIN_YEAR_END_ROLL_C   MAINTENANCE




FAU_FINAID_ADMIN_C        FINAID ADMINISTRATOR STAFF BANNER ACCESS



FAU_FINAID_AUDIT_C        FAU AUDITOR STAFF BANNER ACCESS


FAU_FINAID_CLERIK_ADV_C   FINAID CLERICAL STAFF BANNER ACCESS




FAU_FINAID_CLERIK_C       FINAID BASIC CLERICAL STAFF BANNER ACCESS
                            F
FAU_FINAID_COUNSELOR_1DAVIE_CINAID DAVIE STAFF BANNER ACCESS




                            FINAID BOCA COUNSELOR WITH APPLICATION LOG
                            BANNER ACCESS
FAU_FINAID_COUNSELOR_APP_LOG_C




FAU_FINAID_COUNSELOR_ATH_C FINAID BOCA COUNSELOR ATHLETICS BANNER ACCESS




FAU_FINAID_COUNSELOR_DAVIE_CFINAID DAVIE COUNSELORS BANNER ACCESS
                            FINAID BOCA STAFF FRONTDSK AND COUNSELOR
                            BANNER ACCESS
FAU_FINAID_COUNSELOR_FRNTDSK_C




                           FINAID BOCA STAFF FEDERAL WORK STUDY BANNER
FAU_FINAID_COUNSELOR_FWS_C ACCESS


                            FINAID JUPITER COUNSELOR WITH HONORS COLLEGE
FAU_FINAID_COUNSELOR_HC_C   BANNER ACCESS




                           FINAID BOCA COUNSELOR WITH LOAN PROCESSING
                           BANNER ACCESS
FAU_FINAID_COUNSELOR_LNPROC_C
FAU_FINAID_COUNSELOR_PELL_C FINAID BOCA COUNSELOR PELL BANNER ACCESS




                            FINAID BOCA STAFF SCHOLARSHIP AND STATE
                            PROGRAMS BANNER ACCESS
FAU_FINAID_COUNSELOR_SCH_ST_C




                            FINAID BOCA STAFF SPECIAL PROGRAMS BANNER
FAU_FINAID_COUNSELOR_SP_C   ACCESS




FAU_FINAID_COUNSELOR_VA_C   FINAID BOCA STAFF VA BANNER ACCESS

                           FINAID PORT ST LUCIE COUNSELOR WITHDRAWAL
                           BANNER ACCESS
FAU_FINAID_COUNSELOR_WTHDRAW_C


FAU_FINAID_DIR_C            FINAID DIRECTOR BANNER ACCESS



                            FINAID DAVIE FRONTDESK BANNER ACCESS
FAU_FINAID_FRONTDK_DAV_VERF_C


                            FINAID BOCA STAFF FRONTDESK AND FEDERAL WORK
FAU_FINAID_FRONTDK_FWS_C    STUDY BANNER ACCESS


FAU_FINAID_FRONTDK_ISIR_C   FINAID BOCA STAFF ISIR BANNER ACCESS
FAU_FINAID_FRONTDK_ISIRVW_C FINAID BOCA STAFF ISIR BANNER ACCESS




FAU_FINAID_FRONTDK_JUP_COD_CFINAID JUPITER STAFF COD BANNER ACCESS



                            F
FAU_FINAID_FRONTDK_JUP_VERF_CINAID JUPITER STAFF VERIFICATION BANNER ACCESS

                             FINAID BOCA STAFF FRONT DESK AND VERIFICATION
FAU_FINAID_FRONTDK_VERF_C    BANNER ACCESS


FAU_FINAID_GEN_USER_C        FINAID STAFF GENERAL FORMS BANNER ACCESS




FAU_FINAID_IDEM_ADT_IEA_C    NON FINAID STAFF




FAU_FINAID_MGMT_C            FINAID MANAGEMENT STAFF BANNER ACCESS


FAU_FINAID_NONFIN_AFTSS_C    NONFINAID AFTSS STAFF BANNER VIEW ACCESS


FAU_FINAID_NONFIN_CASH_C     NONFINAID CASHIERS STAFF BANNER VIEW ACCESS



                            NONFINAID CONTROLLERS STAFF WITH
                            DISBURSEMENT BANNER VIEW ACCESS
FAU_FINAID_NONFIN_CONT_DISB_C




                            NONFINAID STAFF BANNER VIEW ACCESS TO NEED
                            ANALYSIS, HOLD, AND LOAN APPLICATION FORMS
FAU_FINAID_NONFIN_CONT_LNAPP_C




                           NONFINAID STAFF BANNER VIEW ACCESS TO NEED
                           ANALYSIS AND HOLD FORMS
FAU_FINAID_NONFIN_CONT_NAHLD_C
                            N
FAU_FINAID_NONFIN_REGISTRAR_C ONFINAID REGISTRAR STAFF BANNER VIEW ACCESS




FAU_FINAID_NONFINAID_C       NONFINAID STAFF BANNER VIEW ACCESS



FAU_FINAID_OPS_C             FINAID OPS BANNER ACCESS




                             FINAID STUDENT ASSISTANT ISIR BANNER VIEW
FAU_FINAID_STD_ASST_ISIR_C   ACCESS




                             FINAID STUDENT ASSISTANT WITH OTHER BANNER
FAU_FINAID_STD_ASST_OTH_C    VIEW ACCESS




                             FINAID STUDENT ASSISTANT VA AND STATE
FAU_FINAID_STD_ASST_VA_C     PROGRAMS BANNER VIEW ACCESS




FAU_FINAID_TECH1_C           FINAID TECHNICAL STAFF BANNER ACCESS




                             FINAID TECHNICAL AND LOAN ADMIN STAFF BANNER
FAU_FINAID_TECH1_LOAN_C      ACCESS
FAU_FINANCE_QUERY_C           FINANCE QUERY ACCESS TO FINANCE FORMS


FAU_FXDAST_FIN_STMNT_SUP FIXED ASSETS FINANCIAL STATEMENT SUPER
_USR_C                   USER - MAINTENANCE ACCESS
FAU_GA_FORM_REVIEW_QUER GENERAL ACCOUNTING FORMS REVIEW - QUERY
Y_C                     ACCESS

FAU_GEN_IRM_QUERY_C           View Access to student records forms for IRM
FAU_GEN_IRM_QUERY_C           General Forms to IRM Users

FAU_GEN_REG_USERUGGR_A Update access for select admissions staff regarding
CCESS_C                residency

FAU_GEN_SSNCHNG_HISTORY
_Q_C                    Social Security Change History


FAU_GEN_USER_C                FAU GENERAL USER
FAU_GENERAL_ADMUG_ADMIN       Provides access to General Forms (Query) for
_C                            Admissions Administrators at Honors College
FAU_GENERAL_ADMUG_ADMIN       Provides access to General Forms for Admissions
_M_C                          Administrators at Honors College
FAU_GENERAL_ADMUG_ADMIN       Provides access to General Forms (Query) for
_Q_C                          Admissions Administrators at Honors College
FAU_GENERAL_ADMUG_ALLUS       Provides access to General Forms (Query) for All
RS_Q_C                        University Staff
FAU_GENERAL_ADMUG_EDI_M       Provides access to General EDI Forms (Maint) for All
_C                            Admissions Staff
FAU_GENERAL_ADMUG_EDI_Q       Provides access to General EDI Forms (Query) for All
_C                            Admissions Staff
FAU_GENERAL_ADMUG_IRM_E       Provides access to General EDI Forms (Maint) for IRM
DI_M_C                        and Admissions Staff
FAU_GENERAL_ADMUG_STAFF       Provides access to General Forms (Maint) for All
_M_C                          Admissions Staff

FAU_GENERAL_ADMUGH_ADMI Provides access to General Forms for Admissions
N_C                     Administrators at Honors College

FAU_GENERAL_ADMUGH_ADMI Provides access to General Forms for Admissions
N_M_C                   Administrators at Honors College

FAU_GENERAL_ADMUGH_ADMI Provides access to General Forms (Query) for
N_Q_C                   Admissions Administrators at Honors College


FAU_GENERAL_ALLUSRS_M_C General forms access for all student records users

FAU_GENERAL_BASIC_VIEW_C View access to Basic Student records menu
FAU_GENERAL_INTLSTUDOFIC
E_M_C                    Update Access to forms for Int'l Student Office
FAU_GENERAL_INTLSTUDOFIC
E_Q_C                    View Access to forms for folks not in Int'l Students
FAU_GENERAL_IRM_EDI_Q_C   View Access to EDI by IRM
FAU_GENERAL_ISS_ALLUSRS_  Provides access to General International Student
M_C                       General Forms (Maint) for ISS and Admissions Staff
FAU_GENERAL_ISS_ALLUSRS_  Provides access to General International Student
Q_C                       General Forms (Query) for ISS and Admissions Staff
                          Provides access to General International Student Sevis
FAU_GENERAL_ISS_SEVIS_M_C Forms (Maint) for ISS and Admissions Staff
                          Provides access to General International Student Sevis
FAU_GENERAL_ISS_SEVIS_Q_C Forms (Query) for ISS and Admissions Staff


FAU_GENERAL_OWLCARD             OWLCARD USER
FAU_GENERAL_PINLOOKUP_M         Allows for PIN changes (GOATPAD,
_C                              GOATPAC,GUIALTI)
FAU_GENERAL_PINLOOKUP_Q_        Allows user to look up PIN information(GOATPAD,
C                               GOATPAC,GUIALTI)

FAU_GENERAL_POPSEL_M_C          View Access to Pop Selection (for programmers only)

FAU_GENERAL_Q_C                 View Access to General Module for IRM

FAU_GENERAL_REG_EDI_M_C Update Access to EDI (Maint) for Registrar's office
FAU_GENERAL_REG_STAFF_A
CCESS_C                 General Forms for the Registrar's office Staff
FAU_GENERAL_REG_USER_AC
CESS_C                  General Forms to Users outside the Registrar's office
FAU_GRANT_ADMIN_SUPER_U GRANT AND RESEARCH ADMINISTRATIVE SUPER
SER_C                   USER

FAU_GRANT_ADMIN_USER_C          GRANT AND RESEARCH ADMIN USERS

FAU_GROUP_DBA                   DBA USER GROUP ONLY (Restricted)


FAU_HR_ACCOUNTSPAYABLE_ HR DATA ACCESS FOR ACCOUNTS PAYABLE
C                       STAFF

FAU_HR_BENEFITS_C               HUMAN RESOURCES BENEFITS STAFF




FAU_HR_BENEFITS_MGR_C           HUMAN RESOURCES BENEFITS MANAGEMENT

                                HUMAN RESOURCES CLASSIFICATION &
FAU_HR_CLASS&COMP_C             COMPENSATION STAFF
FAU_HR_CLASS&COMP_MGR_        HUMAN RESOURCES CLASSIFICATION &
C                             COMPENSATION MANAGEMENT


FAU_HR_EEO_C                  EQUAL OPPORTUNITY PROGRAMS MANAGEMENT




FAU_HR_EMPLOYEEDEVELOP_ HUMAN RESOURCES EMPLOYEE DEVELOPMENT
MGR_C                   MANAGEMENT

FAU_HR_EMPLOYEEDEVELOPM       HUMAN RESOURCES EMPLOYEE DEVELOPMENT
ENT_C                         STAFF
FAU_HR_EMPLOYEERELATION       HUMAN RESOURCES EMPLOYEE RELATIONS
S_C                           STAFF

FAU_HR_EMPLOYMENT_C           HUMAN RESOURCES EMPLOYMENT STAFF




FAU_HR_EMPLOYMENT_MGR_
C                             HUMAN RESOURCES EMPLOYMENT MANAGEMENT




FAU_HR_EMPRELATIONS_MGR HUMAN RESOURCES EMPLOYEE RELATIONS
_C                      MANAGEMENT
                        ELECTRONIC PERSONNEL ACTION FORM
FAU_HR_EPAF_MANAGER_C   MANAGEMENT


FAU_HR_EPAF_USER_C            ELECTRONIC PERSONNEL ACTION FORM USER

FAU_HR_HELPDESK_C             HUMAN RESOURCES DATA FOR HELP DESK STAFF

                              HUMAN RESOURCES DATA FOR RESEARCH
FAU_HR_IMPORTCONTROL_C        IMPORT CONTROL STAFF



                          HR Internal Administration
FAU_HR_INTERNALADMINISTRATION

FAU_HR_INTERNATIONAL_MGR HUMAN RESOURCES DATA FOR INTERNATIONAL
_C                       STUDENTS AND SCHOLARS STAFF
                         HUMAN RESOURCES DATA FOR HUMAN
FAU_HR_MANAGEMENT_C      RESOURCES UPPER MANAGEMENT

FAU_HR_OFFICEADMINISTRATI HUMAN RESOURCES DATA FOR UNIVERSITYWIDE
ON_C                      OFFICE ADMINISTRATION

FAU_HR_PAYROLL_C         PAYROLL STAFF


FAU_HR_PAYROLL_HBOI_C    PAYROLL DATA FOR HBOI




FAU_HR_PAYROLL_MGR_C     PAYROLL MANAGEMENT STAFF


FAU_HR_PAYROLL_TEMP_C    PAYROLL DATA FOR TEMPORARY EMPLOYEES

                         HUMAN RESOURCES PROCESSING & RECORDS
FAU_HR_PROC&RECORDS_C    STAFF




FAU_HR_PROC&RECORDS_MG HUMAN RESOURCES PROCESSING & RECORDS
R_C                    MANAGEMENT

FAU_HR_PROVOST_C         HUMAN RESOURCES DATA FOR PROVOST STAFF
                         HUMAN RESOURCES DATA FOR PROVOST
FAU_HR_PROVOST_MGR_C     MANAGEMENT



FAU_HR_RESEARCH_C        HUMAN RESOURCES DATA FOR RESEARCH STAFF

                         SECURITY STAFF FOR HUMAN RESOURCES
FAU_HR_SECURITY_HR_C     MODULE
FAU_HR_STUDENTEMPLOYME   HUMAN RESOURCES STUDENT EMPLOYMENT
NT_C                     STAFF




FAU_HR_STUDENTEMPLOYME   HUMAN RESOURCES STUDENT EMPLOYMENT
NT_MGR_C                 MANAGEMENT

FAU_HR_TELECOMMUNICATIO HUMAN RESOURCES DATA FOR
NS_C                    TELECOMMUNICATIONS STAFF
FAU_HR_TIMEKEEPER_C       TIMEKEEPER


FAU_HR_TIMEKEEPER_MGR_C UNIVERSITY TIMEKEEPER MANAGEMENT


                         HUMAN RESOURCES DATA FOR TRAFFIC &
FAU_HR_TRAFFIC&PARKING_C PARKING MANAGEMENT

FAU_HR_UNIVBUDGET_C       UNIVERSITY BUDGET OFFICE STAFF




FAU_HR_UNIVBUDGET_MGR_C UNIVERSITY BUDGET OFFICE MANAGEMENT

FAU_HR_WEBTIME_MGR_C      WEBTIME ENTRY MANAGER

FAU_HR_WTE_SUPERVISOR_C WEBTIME ENTRY SUPERVISOR
FAU_IRM_BANSECR_C       BANSECR ACCESS TO IRM - MAINTENANCE
FAU_IRM_FORMFUSION_C    FORMFUSION ACCESS TO IRM - MAINTENANCE

                          PURCHASE CARD APPROVERS - MAINTENANCE
FAU_PCARD_APPROVER_C      AND QUERY ACCESS

                         PURCHASE ORDERS - PRINTING ACCESS TO HBOI -
FAU_PURCH_ORD_PRNT_M     MAINTENANCE ACCESS
FAU_REG_FACULTY_BASIC_Q_ REGULAR FACULTY BASIC - QUERY ACCESS - not
C                        generally used
                         REQUISITION APPROVAL ACCESS - ON-LINE -
FAU_REQAPPROVE_MAINT_C MAINTENANCE ACCESS.

FAU_REQUISIT_QUERY_C      REQUISITION - QUERY ACCESS

FAU_SPONRES_FORMFUSION_   SPONSORED RESEARCH ACCESS TO FORFUSION -
C                         MAINTENANCE ACCESS
FAU_STUDENT_ACADHSTRPTS   STUDENT ACADEMIC HISTORY REPORTS -
_M_C                      MAINTENANCE ACCESS for Registrar's staff
FAU_STUDENT_ADMGR_ADMIN   STUDENT DATA FOR ADMINISTRATORS AT THE
_M_C                      GRADUATE COLLEGE (MAINT)


FAU_STUDENT_ADMGR_ADV_Q STUDENT DATA FOR GRADUATE PROGRAMS
_C                      COORDINATORS/ADVISORS (QUERY)

FAU_STUDENT_ADMGR_EDI_M STUDENT EDI DATA FOR GRADUATE COLLEGE
_C                      STAFF (MAINT)
FAU_STUDENT_ADMGR_GRAD        STUDENT DATA FOR GRADUATE ASSISTANTS IN
ASST_Q_C                      THE GRADUATE COLLEGE (QUERY)
FAU_STUDENT_ADMGR_PROC_       STUDENT DATA FOR ADMISSIONS PROCESSING
M_C                           STAFF IN THE GRADUATE COLLEGE (MAINT)
FAU_STUDENT_ADMGR_STAFF       STUDENT DATA FOR MANAGERS IN THE
_M_C                          GRADUATE COLLEGE (MAINT)
FAU_STUDENT_ADMUG_ADMIN       Provides access to Student Forms (Maint) for
_M_C                          Admissions Administrators
FAU_STUDENT_ADMUG_ADV_Q       Provides access to Student Forms (Query) for University
_C                            Advisors
FAU_STUDENT_ADMUG_ALLST       Provides access to Student Forms (Query) for All
AFF_Q_C                       University and Admissions staff
FAU_STUDENT_ADMUG_ALLST       Provides access to Student Forms (Query) for All
V_Q_C                         University and Admissions staff

FAU_STUDENT_ADMUG_COMM Provides access to Student Forms (Maint) for
R_M_C                  Admissions Communication Staff

FAU_STUDENT_ADMUG_EDI_M Provides access to Student EDI Forms (Maint) for
_C                      Admissions Handle EDI issues

FAU_STUDENT_ADMUG_EDI_Q Provides access to Student EDI Forms (Query) for
_C                      Admissions Handle EDI issues

FAU_STUDENT_ADMUG_EVAL_ Provides access to Student Forms (Maint) for
M_C                     Admissions Evaluation Staff

FAU_STUDENT_ADMUG_HSDUA Provides access to Student Forms (Maint) for Registrar
L_M_C                   Staff that handles HS dual enrollment

FAU_STUDENT_ADMUG_PROC_ Provides access to Student Forms (Maint) for
M_C                     Admissions Processing Staff

FAU_STUDENT_ADMUG_RECR_ Provides access to Student EDI Forms (Maint) for
M_C                     Admissions Recruitment Staff

FAU_STUDENT_ADMUG_SUPV_ Provides access to Student EDI Forms (Maint) for
M_C                     Admissions Supervisors

FAU_STUDENT_ADMUG_TELCN       Provides access to Student EDI Forms (Query) for
_Q_C                          Admissions Telecounseling Staff
FAU_STUDENT_ADMUGH_ADMI       Provides access to Student Forms (Maint) for
N_M_C                         Administrators at Honors College
FAU_STUDENT_ADMUGH_EDI_       Provides access to Student EDI Forms (Maint) for
M_C                           Admissions Administrators at Honors College
FAU_STUDENT_ADMUGH_EVAL       Provides access to Student Forms (Maint) for
_M_C                          Admissions Evaluators at Honors College
FAU_STUDENT_ADMUGH_PRO        Provides access to Student Forms (Maint) for
C_M_C                         Admissions Processing Staff at Honors College
FAU_STUDENT_ADVFACDEPT_
Q_C                           Advisor Access to student records
                        Accounts Receivable Users to query and update Student
FAU_STUDENT_AR_VIEW_M_C Form.

FAU_STUDENT_AR_VIEW_Q_C       Accounts Receivable Users to query Student Forms.
FAU_STUDENT_AR_VIEW_STAF      Accounts Receivable Staff Users to query Student
F_Q_C                         Forms.
FAU_STUDENT_DARS_M_C          Update access to SASS staff for DARS report
FAU_STUDENT_DARS_Q_C          View access to DARS for staff other than SASS
FAU_STUDENT_DEPTUSRS_Q_       View access to forms for individuals outside of the
C                             Registrar's office (REGQ,REGS,SLST, SRPO,STCA)
FAU_STUDENT_FORMFUSION_I
RM_M_C                        Update Access to E-Print for IRM staff
FAU_STUDENT_FORMFUSION_
M_C                           Update Access to E-Print
FAU_STUDENT_FORMFUSION_
Q_C                           View Access to E-Print

FAU_STUDENT_HOUSING_M_C       Update Access for Housing
FAU_STUDENT_IRM_EDI_M_C       Update Access to EDI for IRM
FAU_STUDENT_IRM_EDI_Q_C       View Access to EDI for IRM
FAU_STUDENT_LUMINIS_Q_C       Access to MYFAU for IRM

FAU_STUDENT_Q_C               View access to student Module for IRM
FAU_STUDENT_REG_ACADHIS
T_M_C                         Update access to academic History
FAU_STUDENT_REG_ACADHIS
T_Q_C                         Query access to academic History
FAU_STUDENT_REG_ADMN_CA
TLG_M_C                       Update access for Catalog
FAU_STUDENT_REG_CATLG_B
ASE_Q_C                       View access for Catalog
FAU_STUDENT_REG_CATLG_M       Update access for Registrar Catalog Dept. staff STV
_C                            forms)

FAU_STUDENT_REG_IRM_M_C       Update access to Registrar Forms for IRM use
FAU_STUDENT_REG_REGISTE
R_M_C                         update access to register students
FAU_STUDENT_REG_REGISTE
R_Q_C                         view access to register students
FAU_STUDENT_REG_RESDNCY
_M_C                          updated access to residency forms
FAU_STUDENT_REG_RMBLD_B
ASE_M_C                       Access to Room/Location for Registrar Mgmt.
FAU_STUDENT_REG_RMBLD_B
ASE_Q_C                       View Room/Location
FAU_STUDENT_REG_RMBLDG_
M_C                           Access to Room/Location for Registrar Mgmt.
FAU_STUDENT_REG_RMBLD_M
_C                            Access to Room/Location for Registrar Mgmt.
FAU_STUDENT_REG_RMBLD_Q
_C                            View Room/Location
FAU_STUDENT_REG_SKED_BA
SIC_Q_C                 View access to Schedule forms

FAU_STUDENT_REG_SKED_M_         Registrar Access to Schedule Classes (Registrar Admin
C                               & Catalog/Schedule Staff)
FAU_STUDENT_REGFORMS_M_         Update access to certain Student records forms for
C                               some members of the Registrar Staff
FAU_STUDENT_REGFORMS_Q_         View access to certain Student records forms for some
C                               members of the Registrar Staff
FAU_STUDENT_REGISTRAR_E
DI_M_C                          Update access to print official transcripts
FAU_STUDENT_REGISTRAR_E
DI_Q_C                          View access to print official transcripts
FAU_STUDENT_REGQUEYDEPT         View Access to Registration for Advisors, Faculty, Dept.
_Q_C                            Secretaries
FAU_STUDENT_REGREPORTS_
M_C                             Update Reports pertaining to Registrar's office
FAU_STUDENT_REGVALIDTBL_
M_C                             Update Validation Tables For Registrar's office
FAU_STUDENT_SHOWMENU_M          Shows Forms name for Student Module (GUAGMNU,
_C                              GUAINIT, GUAPSWD)
FAU_STUDENT_STVBGI_VIEW_
RG_Q_C                   View access for FICE codes for international institutions
FAU_STUDENT_TESTEVAL_M_  Provides access to Student Test Forms (Maint) for UG
C                        Admissions Staff and Test & Eval Staff
                         Provides access to Student Test Forms (Query) for UG
FAU_STUDENT_TESTEVAL_Q_C Admissions Staff and Test & Eval Staff
FAU_STUDENT_TESTING_EDI_
M_C                      Update Access to EDI for IRM
FAU_STUDENT_TESTING_EDI_
Q_C                      View Access to EDI for IRM
FAU_STUDENT_TESTING_M_C Update Access for Testing
FAU_STUDENT_TESTING_Q_C View Access for Offices Not Testing
FAU_STUDNT_INTLSTUDOFICE
_M_C                     Update Access to forms for Int'l Student Office
FAU_STUDNT_STVSBGI_ADD_R Update access for staff to add/change institutions on
G_M_C                    STVSBGI for USF EDI Process
FAU_STUDNT_STVSBGI_VIEW_
RG_Q_C                   View access for FICE codes for international institutions
FAU_WEBFOCUS_USER_C             WEBFOCUS & DART BOARD USER ACCESS
Owner (Department)         Objective

                           Provides Maintenance Access to process
                           and print Form 1099 for those eligible to
Finance/Controller         receive this Tax Form.

                           Provides Maintenance Access to General
General                    Administration Forms.


Alumni                     Under Set Up Process. System Users only.

                           Provides Maintenance Access to Accounts
                           Payable Check Group to prepare checks
Finance/Controller         and run reports.
                           Provides Maintenance Access to perform
                           Accounts Payable function. - Create
                           Vendors, Invoices, Cancel Invoices, View
Finance/Controller         Check History etc.
                           Provides Query Access to Accounts Payable
                           Documents - Vendors, Invoices, Purchase
Finance/Controller         Orders, Vendor History etc

                           Provides Query Access to Accounts Payable
                           Reports - 1099, Check Registers, Invoice
Finance/Controller         Related Reports, Vendor History Reports etc
                           Provides wide Maintenance Access to AR
                           Forms including Control, Validation and Rule
Finance/Controller         Forms (Restricted)
                           Provides Maintenance Access to set up and
                           maintain Budgets and other Budget related
Finance/Controller         Forms.

Finance/Controller         Provides Query Access to Budget Forms.
                           Provides Maintenance Access to set up
                           Chart of Accounts in Banner system.
                           FOAPAL Access, Account, Fund types etc.
Finance/Controller         (Restricted access)

                           Provides maintenance access to Banner
Officer of the Registrar   Delivered Student Forms. (Restricted)


                           Provides Access to System Users only, (Not
General                    for regular Users.)


                           Provides Query Access to AR e-Print
Finance/Controller         Reports.
                             Provides Query Access to Cashier's e-Print
                             Reports - PLUS system (Dated Nov. 2007
Finance/Controller           and prior)


                             Provides Query Access to Budget e-Print
Finance/Budget               Reports.

                             Provides Query Access to Grant Accounts E-
Finance/Grant & Research     Print Reports primarily to Faculty only.

                             Provides Query Access to Grants and
Finance/Controller           Research e-Print Reports.

                             Provides Query Access to HR e-Print
Finance/HR                   Reports.
                             Provides Query Access to HR/OPS e-Print
Finance/HR                   Reports.


                             Provides Query Access to Payroll/HR
Finance/HR                   matters for authorized Users. (Restricted)
                             Provides Query Access to P-Card e-Print
                             Reports to Approvers, Reconcilers and
Finance/Controller           Supervisors.


                             Provides Query Access to Common Finance
Finance/General/Controller   and General e-Print Reports.
                             Provides Query Access to Form W2 (Wage
                             and Tax Statement) & EPIS (Employee
Finance/Controller           Payroll Information Sheet.)

                             Provides Maintenance Access to Accounts
Finance/Controller           Payable and other Finance Forms.


                             Provides Maintenance Access to set up
Finance/Controller           Finance Approvers.

                             Provides Query Access to Person and non-
                             Person Records associated with telephone,
Finance/Controller           addresses etc
                             Provides Maintenance Access to Banner
                             Finance - System Control Forms, Finance
                             Sequence Numbers and Document types.,
Finance/Controller           User System Profile, Fund and Org Security
                     Provides Maintain Access to Financial Aid
Financial Aid        Forms including validation and Rule Forms.
                     Provides Maintenance Access to a very wide
                     range of Finance Forms. Not for Regular
Finance/Controller   Users.

                     Provides Query Access to Finance e-Print
Finance/Controller   Reports (Restricted)


                     Provides Query Access to shared Finance
Finance/Controller   Forms.




                     Provides Query Access to Finance Forms in
Finance/Controller   the General Accounts Area..
                     Provides Maintenance Access to Fixed
                     Assets (Property) Documents and Forms.
                     Maintain Rule and Validation Tables for fixed
                     assets, maintain fixed asset records, Adjust,
Finance/Controller   Transfer or Remove Fixed Assets.



                     Provides Query Access to Fixed Assets
Finance/Controller   (Property) Documents and Forms.

                     Provides Query Access to Fix Assets Report
                     - Generate fixed asset origination tags, run
                     Depreciation Reports, Fixed Assets
Finance/Controller   Information Reports etc.

                     Provides access to Query on-line Budget
                     Status, Trial Balance Reports, Document
                     History, General Ledger Query and other
Finance/Controller   Finance Forms.


                     Provides Maintenance Access to General
                     Accounts Transactions - Create Journal
                     Vouchers, Perform Bank Reconciliation,
Finance/Controller   Create General Encumbrances etc.

                     Provides Maintenance Access to most
General              Banner General Forms. (Restricted)
                           Provides Query Access to Ledger Reports -
                           Run Operating Ledger Reports, General
                           Ledger Reports, Grant Reports, Balancing
Finance/Controller         Reports etc.


Finance/Grant & Research   Provides Query Access to Grants Accounts .

                           Provides Maintenance Access to Grant
Finance/Grant & Research   Accounts.
                           Provides Query Access To Grant Account
Finance/Grant & Research   Reports.

                           Provides access to Banner Delivered HR
Finance/HR/IRM             Forms. (Not for regular Users)

                           Provides access to Banner Delivered HR
Finance/HR/IRM             Forms. (Not for regular Users)

IRM/IC                     Integration Components

                           Provides Maintenance Access to do
Finance/Controller         Interface and Posting in Finance.

                           Provides access to Students to request
Finance/Controller         transcripts etc for payment. (Not in Use)

IRM/Alumni                 Microfaid Interface. - IRM/System Users

                           Provides Maintenance Access to Banner
                           Delivered Payroll Forms for System/IRM
Finance/Controller         users.

                           Provides Maintenance access to Purchasing
                           Department to Administer Purchase Card
Finance/Purchasing         Issuing and Control Activity.

                           Provides Maintenance Access to Purchase
                           Card Approvers to approve P-Card
Finance/Purchasing         purchases.

Finance/HR                 System and IRM staff (RESTRICTED)


Finance/HR                 System and IRM staff (RESTRICTED)
                                 Provides Query Access to Users to check
                                 status of Purchase Orders, Query
Finance/Purchasing               Requisitions, Purchase Order Changes etc.
                                 Provides Query Access to Purchasing
                                 Reports - Requisitions, Purchase Orders,
                                 Change Orders, Bid Reports, Vendor
Finance/Purchasing               Reports etc
                                 Provides Maintenance Access to Purchasing
                                 Staff to perform Purchasing Functions -
                                 Maintain Purchasing Rule and Validation
                                 Tables, Create Requisitions, Purchase
Finance/Purchasing               Orders, Change Orders, Vendors, Bid

                                 Provides Maintenance Access to Purchase
                                 Orders, Receiving Activity and Delivery
Finance/Business Services        Reports (Out Sourced to Pitney Bowes.)


                                 Provides Maintenance Access to Process
Finance/Purchasing               Requisition Forms.


General - System/IRM             Provides access to SWAIDEN Form Only

General - Restricted - Not for   Provides Query Access to SS Numbers etc.
General Use                      (GUIALTI)


                                 Provides extensive access to Student
Registrar's Office               Module Forms. (Restricted)

                                 Provides access to VSQHOLD only.
Registrar's Office               (Restricted.)

                                 Provides Maintenance Access to AP Staff to
Finance/Controller               Maintain Vendor Records.




Alumni                           Banner Xtender Solutions

                                 Provides Maintenance Access to Process
                                 Year End Financials - Setup and perform
Finance/Controller               year end transactions for forward process.

                                 Provides Maintenance access to
                                 process/print Form 1098M for those eligible
Finance/Controller               to receive this Tax Form.
                             Provides Query Access to AP/AR Fiscal
                             Mgmt Personnel to perform Customer
Finance/IRM - Fiscal Mgmt.   Service - IRM


                             Provides Maintenance Access to AP/AR
Finance/IRM - Fiscal Mgmt.   Fiscal Management personnel in IRM.

                             Provides Query Access to AP/AR Fiscal
Finance/IRM - Fiscal Mgmt.   Management Personnel in IRM

                             Provides Maintenance Access to AR staff to
Finance/Controller-AR        Invoice Third party.

                             Provides Maintenance Access to AR staff to
Finance/Controller-AR        Bill Third Party Sponsors.
                             Provides Maintenance Access to Add or
Finance/Controller-AR        Remove Holds on Student Hold Form.

                             Provides Maintenance access to Admin
Finance/Controller-AR        Supervisor Users to AR Forms.

                             Provides Maintenance access to Admin
Finance/Controller-AR        Supervisor Users to AR Forms.


                             Provides Query access to Admin Super
Finance/Controller-AR        Users to Student AR Forms.

                             Provides Maintenance Access to
Finance/Controller-AR        Administrative Super Users to AR Forms.

                             Provides Access to automatically place
Finance/Controller/AR        Holds on Students Forms (Restricted)
                             Provides Maintenance Access to AR staff to
Finance/Controller-AR        process Mass Data Billing.

                             Provides Maintenance Access to Cashier
Finance/Controller-AR        functions to Cashier's office staff.

                             Provides Maintenance Access to Cashier
Finance/Controller/AR        Supervisor to perform Supervisor Functions.

                             Provides Query Access to Cashier's office
Finance/Controller-AR        functions.

                             Provides Maintenance Access to AR staff to
Finance/Controller-AR        Change Forms.

                             Provides Maintenance Access to AR staff to
Finance/Controller-AR        Create Person records in the System.
                             Provides Maintenance Access to
Finance/Controller-AR        Departmental Users to work on AR Forms.
                           Provides Query Access to Departmental
Finance/Controller-AR      Users to review AR Forms.


                           Provides Query Access to Emergency
Finance/Controller-AR      Contact information.
                           Provides Query Access to Executive
Finance/Controller-AR      Programs staff to AR Forms..


                           Provides Maintenance Access to Super
Finance/Controller-AR      Users to AR Forms.


                           Provides Query Access to General Users to
Finance/Controller-AR      AR Forms.

                           Provides Maintenance Access to Grants and
Finance/Grant & Research   Research staff to Bill Agencies/Sponsors..
                           Provides Maintenance Access to AR staff to
Finance/Controller-AR      place Hold or Purge Hold on Student Form.

                           Provides Maintenance Access to AR staff to
Finance/Controller/AR      Invoice Third Party Sponsors.
                           Provides Maintenance Access to AR staff to
Finance/Controller-AR      Invoice non students.


                           Provides Maintenance Access AR staff to
Finance/Controller         Print Invoices
                           Provides Maintenance Access to AR staff to
Finance/Controller-AR      process Mass Billing.
                           Provides Maintenance Access to AR staff to
                           modify Forms except Control, Rule &
Finance/Controller-AR      Validation Forms
                           Provides Maintenance Access to AR Paid
Finance/Controller-AR      Objects Transactions.
                           Provides Maintenance Access to AR staff to
Finance/Controller-AR      Personal Menu Form.

                           Provides Maintenance Access to AR staff to
Finance/Controller-AR      Select Population.
                           Provides Maintenance Access to AR staff to
Finance/Controller/AR      post Transaction Deposits.

                           Provides Maintenance Access to AR staff to
Finance/Controller-AR      perform Tuition Payment Postings.
                           Provides Maintenance Access to AR Quick
Finance/Controller-AR      Flow Forms.
                        Provides Maintenance Access to Cashier's
                        Office Closer to perform cashier's closer
Finance/Controller-AR   functions.


                        Provides Query Access to Cashier's office
Finance/Controller-AR   Closer activities.
                        Provides Query Access to Accounts
                        Receivable staff to review Student Contract
Finance/Controller-AR   Information.
                        Provides Maintenance Access to AR Super
                        Users to Accounts Receivable Forms in the
Finance/Controller-AR   System. (Restricted)
                        Provides Maintenance Access to AR staff to
Finance/Controller-AR   print Bills to Third Parties
                        Provides Maintenance Access to AR staff to
Finance/Controller/AR   process Third Party Billing.
                        Provides Maintenance Access to Title IV
                        Program Coordinator to process Title IV
Finance/Controller/AR   Loan Processing Forms.

                        Provides Maintenance Access to Traffic &
Finance/Controller/AR   Parking Department Admin Users.
                        Provides Maintenance Access to Student
Finance/Controller-AR   Tuition Waiver Form.
                        Provides Query Access to Student Tuition
Finance/Controller/AR   Waiver Form.
                        Provides Maintenance Access to Budget
Finance/Budget          Admin Users.

                        Provides Query Access to Budget
Finance/Budget          Coordinators to Finance and Budget Forms.

                        Provides Maintenance Access to Admin
Finance/Budget          Level Users to Budget Transfers.
                        Provides Maintenance Access to Banner
Finance/Budget          Transfers.


                        Provides Maintenance access to avoid
                        duplicates during setup or check new
Finance/Controller-AR   Persons, Vendors, Entities, etc.
                        Provides Maintenance Access to process
Finance/Controllers     checks by Finance Users..
                        Provides Maintenance Access to process
Finance/Controllers     checks by Payroll staff.
                        Provides Maintenance Access to Finance
Finance/Controller      and Fixed Assets to Admin Users.
                                  Provides Maintenance access to setup
                                  attribute codes when setting up Chart of
Finance/Controller                Accounts. (Restricted)

Finance/Controller                Provides Query Access to Attribute Codes.
                                  Provides Maintenance Access to Bank
                                  Reconciliation - Cash Management
Finance/Controller                Personnel/Treasurer
                                  Finance Query and Maintenance Access to
Finance/Controller                Controller's Office Super Users.
                                  Provides Query Access to (EPAF) Electronic
Finance/Controller                Personnel Action Forms On- Line.
                                  Provides Maintenance Access to Finance
                                  Security Admin User to perform Finance
Finance/Controller                User Security Set Up Function.
                                  Provides Maintenance Access to AR
                                  conversion information from PLUS Student
Finance/Controller/AR             Information System to Banner Users.
                                  Provides Maintenance Access to Admin
                                  Users to Query/Maintain/Process Financial
Finance/Controller                Statements. (Restricted)
                                  Provides Maintenance Access to perform
                                  Financial Year End Roll Functions.
Finance/Controller                (Restricted)
                                  Users (Director, Associate Directors) in this
                                  class are responsible with the overall
                                  financial aid operation. They need to set up
                                  rules and they need to run processes.
                                  (NOTE: This was created by the previous
                                  banner security officers; current security
                                  officer does not want to remove this class to
                                  avoid interference with any processes that is
                                  being done by the financial aid
Office of Student Financial Aid   administrators)
                                  Users in this class will only have only view
                                  access to all finaid forms except for the
Office of Student Financial Aid   control forms.
                                  Maria Faber (Business Assistant) is
                                  responsible for some budget calculation;
Office of Student Financial Aid   monitoring and reconciling various financial
                                  The users (Office Assistant) in this class are
                                  responsible for some budget calculation,
                                  monitoring and reconciliation of various
                                  financial aid accounts, assist with FISAP and
                                  annual reports, primary departmental
Office of Student Financial Aid   timekeeper, EP adjustment.
                                  The users (Coordinator and Senior Financial
                                  Aid Officer in Jupiter and Davie Campus) in
                                  the class are responsible for processing
                                  verification, verifying enrollment, and
                                  counseling, concurrent enrollment, award
                                  HLW HC and manage some scholarship
Office of Student Financial Aid   programs.

                                  Danny Setio (Coordinator) is responsible for
                                  administering and processing loans,
                                  reconciling FFLEP, PELL and various financial
                                  aid programs, processing R2T4, processing
                                  SAP, processing revision requests, verifying
Office of Student Financial Aid   enrollment, and awarding eligible students.

                                  Juliana Barbosa (Coordinator) is responsible
                                  for counseling, verifying enrollment,
                                  adjusting awards, awarding eligible
                                  students, professional judgments, processing
                                  SAP appeals, processing revision requests
Office of Student Financial Aid   and processing athletics scholarships.

                                  Users (Associate Director and Coordinator in
                                  Davie Campus)in this class are responsible
                                  for verifying enrollment, adjusting awards,
                                  awarding eligible students, professional
                                  judgments, processing SAP appeals,
                                  processing campus based programs,
                                  processing loans, processing revision
                                  requests, processing verification,
Office of Student Financial Aid   dependency overrides and counseling.
                                  Alex Laurent (Coordinator) is responsible for
Office of Student Financial Aid   counseling, verification processes.

                                  Barbara Stern (Coordinator) is responsible
                                  for processing Federal Work Study, Florida
                                  Work Experience Program, foundation
                                  scholarships, verifying enrollment, adjusting
                                  awards, awarding eligible students,
                                  professional judgments, SAP appeals,
Office of Student Financial Aid   processing revision requests and counseling.

                                  Susan Snowhite (Assistant Director) is
                                  responsible for counseling, Satisfactory
Office of Student Financial Aid   Progress Appeals, professional judgments.
                                  Susan Schuknecht (Program Assistant) is
                                  responsible for processing checks for loan
                                  disbursements, monitoring entrance and exit
                                  counseling, processing loans, processing
                                  R2T4, processing SAP, processing revision
                                  requests, verifying enrollment, awarding
Office of Student Financial Aid   eligible students.
                                  Angela Owens (Coordinator) is responsible
                                  for processing Federal Pell Grant,
                                  overpayment of DOE, resolve MRR’s, assist
                                  with R2T4 and non-attendance, verifying
                                  enrollment, adjusting awards, awarding
                                  eligible students, professional judgments,
                                  SAP appeals, processing revision requests
Office of Student Financial Aid   and counseling.
                                  The users (Coordinators and Senior Financial
                                  Aid Officers in Boca Raton Campus) in this
                                  class are responsible for processing
                                  institutional scholarships, departmental
                                  scholarships, custodial scholarships, out-of-
                                  state grants, state scholarships, other
                                  scholarships, verifying enrollment, adjusting
                                  awards, awarding eligible students,
                                  professional judgments, SAP appeals,
                                  processing revision requests, calculation of
Office of Student Financial Aid   R2T4 and counseling.
                                  Delshannon Sherrod (Coordinator) is
                                  responsible for counseling, special programs
                                  processes, verifying enrollment, adjusting
                                  awards, awarding eligible students,
                                  professional judgments, SAPP appeals,
Office of Student Financial Aid   processing revision requests.

                                  Jason Morgenthal (Senior Financial Aid
                                  Officer) is responsible for counseling,
                                  veterans’ affair processes, verifying
                                  enrollment, adjusting awards, awarding
                                  eligible students, professional judgments,
Office of Student Financial Aid   SAP appeals, processing revision requests.

                                  Marissa Smith (Coordinator) is responsible
Office of Student Financial Aid   for counseling, non-attendance monitoring.
                                  Financial Aid Director is responsible for
                                  updating the necessary forms and executing
Office of Student Financial Aid   queries in Banner Financial Aid.

                                  Regina Thomas (Senior Financial Aid Officer)
                                  is responsible for processing verification,
Office of Student Financial Aid   award acceptance, and counseling.

                                  Tatiana Santamaria (Program Assistant) is
                                  responsible for front desk services and
Office of Student Financial Aid   assisting with Federal Work Study processes.
                                  Trina Bertolini (Program Assistant) is
                                  responsible for maintaining student records
Office of Student Financial Aid   and ISIR loading.
                                  Trina Bertolini (Program Assistant) is
                                  responsible for maintaining student records
                                  and ISIR loading. This class has only VIEW
Office of Student Financial Aid   access to the Banner forms.
                                  Marie Pasquini (Senior Financial Aid Officer
                                  in Jupiter Campus) is responsible for
                                  custodial scholarships, document tracking,
                                  award acceptance, assist with loan
Office of Student Financial Aid   tracking/problem resolution.
                                  Users (Registrars Officers, Program
                                  Assistants in Jupiter Campus) in this class
                                  are responsible for verification processing,
Office of Student Financial Aid   front desk and phone customer service.
                                  Users (Financial Aid Officers) in this class are
                                  responsible for verification processing, front
Office of Student Financial Aid   desk and phone customer service.
                                  Users (Coordinators) in this class are
                                  responsible for special financial aid
Office of Student Financial Aid   processes.
                                  Users (Coordinators, Statistical Research
                                  Inst. Effectiveness & Analysis) in this class
                                  have view access to generate financial aid
                                  statistical information for Florida Atlantic
Office of Student Financial Aid   University.
                                  Users (Director, Associate Directors in
                                  Student of Financial Aid) in this class are
                                  responsible with the overall financial aid
                                  operation. They need to set up rules and
Office of Student Financial Aid   they need to run processes.
                                  Users in AFTSS department have view
                                  access to certain financial aid forms in order
Office of Student Financial Aid   to update AR tables.
                                  Users (Cashier’s Supervisor) have update
                                  access to the RPALDSB form to assist
Office of Student Financial Aid   students.
                                  Soomai Kashmatee (Senior Fiscal Assistant
                                  in Controllers’ Office) has view only access
                                  to the approved tables and update access to
                                  RPALDSB in order to assist students in the
Office of Student Financial Aid   Controllers office.
                                  Linda Reynoso (Assistant Controller) has
                                  view only access to the approved forms
                                  ((ROASTAT, ROIDISB, RPAAPMT,
                                  RPAAWRD, RPALDSB, RRAAREQ, RNANA09,
                                  ROAHOLD, RPAELAP) in order to assist
Office of Student Financial Aid   students in the Controllers office.
                                  Basma Maghrab (Coordinator) has view
                                  access only view access to the approved
                                  forms (ROASTAT, ROIDISB, RPAAPMT,
                                  RPAAWRD, RPALDSB, RRAAREQ, ROAHOLD,
                                  RNANA09) in order to assist students in the
Office of Student Financial Aid   Controllers office.
                                  Users (Associate University Registrar) in this
Office of Student Financial Aid   class have view only access to RPRDEGR.
                                  Users (officers from controllers’ office, in
                                  this class have view only access to approved
                                  forms (ROASTAT, ROIDISB, RPAAPMT,
                                  RPAAWRD, RPALDSB and RRAAREQ) in
Office of Student Financial Aid   order to assist students.

                                  The users (for OPS positions) in this class
                                  have limited view only access to the financial
Office of Student Financial Aid   aid forms to assist student at the front desk.
                                  Meridith Caldwell (student assistant in
                                  Student Financial Aid) has view only access
                                  to the approved financial aid forms
                                  (RHACOMM, ROASTAT, ROAUSDF,
                                  RNANA09, RRAAREQ, RSIAPPL, ROIALOG,
                                  ROAPELL) to assist her supervisor who is
                                  responsible for ISIRs. And update access to
                                  ROQMENU is granted to modify her own
Office of Student Financial Aid   menu preferences.
                                  Student assistants (in Student Financial Aid)
                                  in this class have view only access to the
                                  approved financial aid forms (ROAENRL,
                                  ROASTAT, RPAAWRD, RRAAREQ, RSIAPPL,
                                  RSIDEGR, RSIHIST, RSISTDN) to assist her
                                  supervisor. And update access to ROQMENU
                                  is granted to modify her own menu
Office of Student Financial Aid   preferences.
                                  Charlene Birch (student assistant in Student
                                  Financial Aid) has view only access to the
                                  approved financial aid forms (ROAENRL,
                                  ROASTAT, ROAUSDF, RPAAWRD, RRAAREQ,
                                  RSIAPPL, RSIAREV, RSIDEGR, RSIHIST,
                                  RSISTDN, RSIVETN) to assist her
                                  supervisors who are responsible for VA and
                                  State programs processes. And update
                                  access to ROQMENU is granted to modify
Office of Student Financial Aid   her own menu preferences.

                                  Users (Coordinator, Computer Applications)
                                  in this class are responsible for processing
                                  loan files from ELM, processing short term
Office of Student Financial Aid   advance, creating quick flows.
                                  Paul Agostinelli (Assistant Director) is
                                  responsible for all banner loans, verifying
                                  enrollment, adjusting awards, awarding
                                  eligible students, professional judgments,
                                  SAP appeals, processing revision requests
Office of Student Financial Aid   and counseling.
Finance/Controller              Provides Query Access to Finance Forms.
                                Provides Maintenance Access to
                                Administrative User to prepare and process
                                Year End Financial and Fixed Assets
Finance/Controller              Report.
                                Provides Query Access to General
Finance/Controller              Accounting Forms.

Office of the Registrar         Access for IRM (Query)
Office of the Registrar         Access to IRM Users - General Forms.

                                Update access for select admissions staff
Office of the registrar         regarding residency

                                Access to History of Social Security Number
Office of the Registrar         changes.

                                 Provides access to general screens, menus
All Departments                  and tools.
                                 Provides access to Admissions forms for
UG Admissions                    Administrators in UG admissions office
                                 Provides access to Admissions forms for
UG Admissions                    Administrators in UG admissions office
                                 Provides access to Admissions forms for
UG Admissions                    Administrators in UG admissions office
                                 Provides general access to admissions
UG Admissions & University staff related forms (GENERAL) - query only

UG Admissions                   Provides access to EDI / USF forms

UG Admissions                   Provides access to EDI / USF forms

UG Admissions                   Provides access to EDI / USF forms

UG Admissions                  Provides access to UG admissions staff
                               No longer used - Provides access to
                               Administrative Forms for Administrators at
UG Admissions - Honors College Honors College
                               No longer used - Provides access to
                               Admissions forms for Administrators at
UG Admissions - Honors College Honors College
                               No longer used - Provides access to
                               Admissions forms for Administrators at
UG Admissions - Honors College Honors College

                                This access would suffice for most Banner
Office of the Registrar         Folks (Must be given to gain access)
                                Query access to General forms access to
Office of the Registrar         Student Records.
Office of the Registrar/Int'l
Students                        Access for Int'l Student Office (Maint)
Office of the Registrar/Int'l
Students                        Access for folks not in Int'l Students (Query)
Office of the Registrar         Access to EDI by IRM (Query)
UG Admissions - International   Provides access to staff for International
Students                        students data (GOAINTL)
UG Admissions - International   Provides access to staff for International
Students                        students data (GOAINTL) - query
UG Admissions - International   Provides access to staff for International
Students                        students data (SEVIS forms)
UG Admissions - International   Provides access to staff for International
Students                        students data (SEVIS forms) - query
                                Provides maintenance access to use
Business Intelligence/Finance   OWLCARD.

Office of the Registrar         Access to update and look at PINS

Office of the Registrar         Access to query Pins

Office of the Registrar         Access to Pop Selection (Maint)

Office of the Registrar         Access to General Module for IRM (Query)

Office of the Registrar         Access to EDI (Maint) for Registrar
                                Access to Banner General Menu (Registrar
Office of the Registrar         staff)

Office of the Registrar         Access toQuery and Maintenance(ALL) to
                                Provides Banner General Menu Access
                                Grants and Research Super Users to review
Grants and Research/Finance     and process Forms. Maintenance Access to
                                Provides Query and
                                Grant and Research Admin Users to review
Grants and Research/Finance     and process Forms. and Query access to
                                Provides Maintenance
                                Banner Forms for DBA Group Users only.
IRM/DBA                         (RESTRICTED)
                                Provides accounts Payable staff access to
                                look up employee information such as e-mail
                                addresses, employment status, and direct
Human Resources                 deposit information.
                                Provides access for Benefits staff to perform
Human Resources                 day to day functions.
                                Benefits Managers and designees access to
                                objects needing limited access such as
                                validation and rules tables. Provides access
                                to objects that are not necessary for day to
Human Resources                 day function of regular staff.
                                Provides access for Classification &
                                Compensation staff to perform day to day
Human Resources                 functions.
                  Classification & Compensation Managers
                  and designees access to objects needing
                  limited access such as validation and rules
                  tables. Provides access to objects that are
                  not necessary for day to day function of
Human Resources   regular staff.

                  Access to Human Resources data elements
Human Resources   for Equal Opportunity Programs staff
                  Employee Development Managers and
                  designees access to objects needing limited
                  access such as validation and rules tables.
                  Provides access to objects that are not
                  necessary for day to day function of regular
Human Resources   staff.

                  Provides access for Employee Development
Human Resources   staff to perform day to day functions.
                  Provides access for Employee Relations
Human Resources   staff to perform day to day functions.
                  Provides access for Employment staff to
Human Resources   perform day to day functions.
                  Employment Managers and designees
                  access to objects needing limited access
                  such as validation and rules tables.
                  Provides access to objects that are not
                  necessary for day to day function of regular
Human Resources   staff.
                  Employee Relations Managers and
                  designees access to objects needing limited
                  access such as validation and rules tables.
                  Provides access to objects that are not
                  necessary for day to day function of regular
Human Resources   staff.
                  EPAF Manager and designee access to
Human Resources   objects needing limited access.
                  Provides general access needed for EPAF
                  Users. Must also have Office Administration
Human Resources   class.
                  Provides general Human Resources access
Human Resources   needed for Help Desk staff.

                  Research Department to monitor citizenship
Human Resources   to comply with government regulations.
                  Used to process e-mail set up for new
                  employees and for maintenance of
                  document tracking for employee files. May
Human Resources   only be granted to HR staff.
                  International Student and Scholar Services
                  staff and designees to monitor and update
Human Resources   international coding.
                  Human Resources Upper Management
                  Team. Provides access to Human
Human Resources   Resources tables and data.
                  University Community - Access required to
                  perform Human Resources functions and
Human Resources   queries.
                  Provides access needed for Payroll Staff day
Human Resources   to day operation.

                  Provides access to Payroll data for HBOI
Human Resources   staff as specified by the Payroll department.
                  Payroll Managers and designees access to
                  objects needing limited access such as
                  validation and rules tables. Provides access
                  to objects that are not necessary for day to
Human Resources   day function of regular staff.
                  Payroll temp agency and student employees -
                  Access is limited and defined by the Payroll
Human Resources   Management staff.
                  Provides access for Processing and
                  Records staff to perform day to day
Human Resources   functions.
                  Processing and Records Managers and
                  designees access to objects needing limited
                  access such as validation and rules tables.
                  Provides access to objects that are not
                  necessary for day to day function of regular
Human Resources   staff.
                  Access for Provost staff for entry of faculty
Human Resources   tracking data.
                  Provost office access for management of
Human Resources   faculty position control.
                  Research Department access to Human
                  Resources data elements required for
                  approval of action forms funded by grants
Human Resources   and/or contracts.
                  Access to Human Resources module
                  security forms for human resources security
Human Resources   officer and backup.
                  Provides access needed for Student
Human Resources   Employment Staff day to day operation.
                  Student Employment Managers and
                  designees access to objects needing limited
                  access such as validation and rules tables.
                  Provides access to objects that are not
                  necessary for day to day function of regular
Human Resources   staff.
                  Access to telecommunications data in the
                  Human resources module for
Human Resources   telecommunications staff
                             Provides all necessary access for
                             departmental timekeepers to handle all
Human Resources              timekeeping functions.
                             University Timekeeper and designees
                             needing access to objects requiring limited
Human Resources              access.
                             Traffic and Parking staff uses required fields
                             to process parking fee information for
                             employees. Access is limited to supervisor
                             and manager.
                             Provides access needed for Budget Office
Human Resources              Staff day to day operation.
                             Budget Office Managers and designees
                             access to objects needing limited access
                             such as validation and rules tables.
                             Provides access to objects that are not
                             necessary for day to day function of regular
Human Resources              staff.
                             Access for manager of Web Time Entry
Human Resources              program for set up of users.
                             Access for Web Time Entry supervisor(s) to
Human Resources              research, troubleshoot, and correct web time
IRM/Alumni                   Access to IRM to set up Banner Users.
IRM/Alumni                   Access to IRM to Print for Alumni
                             Provides Query and Maintenance Access to
                             Purchase Card Approvers to approve
Finance/Purchasing           authorized P-Card Purchases.
                             Provides Maintenance Access to Print
                             Purchase Orders by Harbor Branch
Finance/Purchasing           Purchasing Department.

Office of the Registrar      Access to Faculty for basic viewing
                             Provides Maintenance Access to Approve
Finance/Purchasing           Requisitions On Line.
                             Provides Query Access to Requisition
Finance/Purchasing           inquiries.
                             Provides Maintenance Access to Research
                             Group to Print Bills - Agencies and
Finance/Sponsored Research   Sponsors.

Office of the Registrar      Update academic transcript request forms
                             Provides access for administrators at
Graduate College             Graduate College
                             Provides general access to admissions
                             related forms for college/department
                             representatives who work with graduate
Graduate College             admissions processes(query)
                             Provides access to admissions forms for
                             Graduate College staff - EDI/USF forms and
Graduate College             processes
                                 Provides general access to admissions
                                 related forms for Graduate Assistants
Graduate College                 (query)
                                 Provides access to admissions related forms
Graduate College                 for processors at Graduate College
                                 Provides access to admissions forms for
Graduate College                 processors at Graduate College
                                 Provides access for administrators at UG
UG Admissions                    admissions
                                 Provides access to Advisors
UG Admissions                    (SWTTGPA/SWRTGPA)
                                 Provides general access to admissions
UG Admissions                    related forms (query)
                                 Provides general access to admissions
UG Admissions                    related forms (All STV forms) query
                                 Provides access to admissions forms for UG
                                 admissions staff - communication and mail
UG Admissions                    room processes
                                 Provides access to admissions forms for UG
                                 admissions staff - EDI/USF forms and
UG Admissions                    processes
                                 Provides access to admissions forms for UG
                                 admissions staff - EDI/USF forms and
UG Admissions                    processes (query)

                                 Provides access to admissions forms for UG
UG Admissions                    admissions staff - Evaluation processes
                                 Provides access to admissions forms for
                                 Registrar & UG admissions staff - HS Dual
UG Admissions                    Enrollment processes
                                 Provides access to admissions forms for UG
                                 admissions staff - Processors & DE
UG Admissions                    processes

                                 Provides access to admissions forms for UG
UG Admissions                    admissions staff - Recruitment processes

                                 Provides access to admissions forms for UG
UG Admissions                    admissions staff - Supervisor processes

                                 Provides access to admissions forms for UG
UG Admissions                    admissions staff -Telecounseling processes
                                 Provides access for administrators at
UG Admissions - Honors College   Honors college admissions
                                 Provides access to EDI / USF forms for
UG Admissions - Honors College   Honors college staff
                                 Provides access to admissions forms for
UG Admissions - Honors College   evaluators at Honor college admissions
                                 Provides access to admissions forms for
UG Admissions - Honors College   processors at Honor college admissions
                                 Access to Registration for Advisors, Faculty,
Office of the Registrar          Dept. Secretaries
Finance/Controllers               Provides AR Users to view Student Forms.

Finance/Controllers               Provides AR Users to view Student Forms.
                                  Provides AR Admin Staff to view Student
Finance/Controllers               Forms.
Office of the Registrar           Maint for SASS
Office of the Registrar           Query for Depts other than SASS

Office of the Registrar           Query for Depts other than Registrar

Office of the Registrar

Office of the Registrar           Access to E-Print (Maint)

Office of the Registrar           Access to E-Print (Query)

Office of the Registrar/Housing   Access for Housing (Maint)
Office of the Registrar           Access to EDI for IRM (Maint)
Office of the Registrar           Access to EDI for IRM (Query)
Office of the Registrar           Access to MYFAU for IRM

Office of the Registrar           Access to Student Module for IRM (Query)

Office of the Registrar           Access To Update Academic History

Office of the Registrar           Access To View Academic History

Office of the Registrar           Update access for Catalog

Office of the Registrar           View access for Catalog

Office of the Registrar           Registrar Catalog Dept.
                                  Update access to Registrar Forms for IRM
Office of the Registrar           use

Office of the Registrar           Access to Maintain Registration

Office of the Registrar           Access To View Registration

Office of the Registrar           Access to Update Residency

Office of the Registrar           Access to Room/Location

Office of the Registrar           View to Room/Location

Office of the Registrar           Access to Room/Location

Office of the Registrar           Access to Room/Location

Office of the Registrar           View to Room/Location
Office of the Registrar           View access to Schedule forms

                                  Registrar Access to Schedule Classes
Office of the Registrar           (Registrar Admin & Catalog/Schedule Staff)
                                  Mgmt. Staff in Registrar's Office Access to
Office of the Registrar           Modify

Office of the Registrar           Staff in Registrar's Office Access to Modify

Office of the Registrar           EDI Transcripts etc

Office of the Registrar           EDI Transcripts etc
                                  Access to Registration for Advisors, Faculty,
Office of the Registrar           Dept. Secretaries

Office of the Registrar           Reports pertaining to our office

Office of the Registrar           Validation Tables For Our Office

Office of the Registrar           Shows Forms name for Student Module
                                  View access for FICE codes for international
Office of the Registrar           institutions
UG Admissions - Test &            Provides access to admissions forms for
Evaluation                        Test and Evaluation staff
UG Admissions - Test &            Provides access to admissions forms for
Evaluation                        Test and Evaluation staff (query)

Office of the Registrar/Testing   Access to EDI (Maint) for Testing Office

Office of the Registrar/Testing   Access to EDI (Query) Not in Testing Office
Office of the Registrar/Testing   Access for Testing (Maint)
Office of the Registrar/Testing   Access for Offices Not Testing (Query)
Office of the Registrar/Int'l
Students                          Access for Int'l Student Office
                                  Folks that need to add/change institutions on
Office of the Registrar           STVSBGI for USF EDI Process
                                  View access for FICE codes for international
Office of the Registrar           institutions
                                  Provides Maintenance Access to use Banner
Business Intelligence/Finance.    User ID and Password to Web Focus and

				
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