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					                   ATLAS ACCESS REQUEST FORM

      New User        Modify User        Delete User          Special/Temp Access


 Step 1: Identify the Agency and Location Information
Agency                         UNDP          UNFPA            UNOPS           UNCDF     UNIFEM
Location                                               Project #:
Capital                                                PMO:

 Step 2: Please fill out the “User Information” in this section
Name (First, Middle, Last)                                      Employee ID
E-mail Address                                                  Vendor ID

Phone(Work)                                                     Index #
Phone(Home)                                                     Position
Phone(Mobile)                                                   Contract Type
Title                                                           Job Function

Step 3: Specify the appropriate ATLAS profiles being requested:
    FINANCE – CO            Supplementary Functions                   HR                  CRM
                                    Send To KK
   Senior Manager                                               HR Manager             Help Desk
   Manager Level 2                  GL JE Approver              Admin HR               User
   Manager Level 1                                              Admin GP
   Finance/Treasury User            Vendor Approver             Position Admin
   Buyer                                                        Absence
   General User                     Retire Assets               Processor
   Project Manager
                                    Override Match
                                    Exception

 Step 4:
 This is to confirm that I have verified the above data and my signature below certifies that the
 individual listed above is a staff member of UNDP and competent to perform effectively the
 functions in ATLAS.
Requestor                         RR / OIC                   Signature
Name                              & Phone #                  & Date

Executive                           Phone #                         Signature
office                                                              & Date

For HQ/Functional Use only
Workflow Route Controls

For Security Action/ICT Action

Comment:

Action Taken
Name                                Signature                             Date
                                                                          (MM/DD/YY)

				
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posted:9/16/2012
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