Fillable AAMU Fund and Org Access & Document Approval Authorization Form

Fill Online, Printable, Fillable, Blank AAMU Fund and Org Access & Document Approval Authorization Form Form

Use Fill to complete blank online ALABAMA A&M UNIVERSITY pdf forms for free. Once completed you can sign your fillable form or send for signing. All forms are printable and downloadable.

AAMU Fund and Org Access & Document Approval Authorization Form

On average this form takes 5 minutes to complete

The AAMU Fund and Org Access & Document Approval Authorization Form form is 1 page long and contains:

  • 0 signatures
  • 0 check-boxes
  • 19 other fields

Country of origin: US
File type: PDF

U.S.A. forms for Alabama A&M University

BROWSE ALABAMA A&M UNIVERSITY FORMS

Related forms
Fill has a huge library of thousands of forms all set up to be filled in easily and signed.
Fill in your chosen form
Sign the form using our drawing tool
Send to someone else to fill in and sign.
find another form
 
Alabama A&M University Banner Finance
Fund and Org Access & Document Approval Authorization Form
Requestor's
Name
Email Address
Department
Employed
Office Phone
Action
(select one)
1)
2)
3)
4)
Organization Code & TitleFund Code & Tit
le
This form is used to request or remove access to Banner Fund and Organization Codes, and/or Approvals.
Instructions: Completely fill out the form with all requested information and required signatures and return it to Patton Hall, 105.
If your access request involves more than one Primary Approver or Budget Manager, please use a separate form for each.
The Access Authorization section must have the printed/typed name and signature of the Budget Manager for Unrestricted Funds or the PI for Restricted Funds. If
you are the Budget Manager or PI, then your immediate supervisor must sign to authorize access.
@aamu.edu
Requestor's User ID (i.e. Jane_Smith; do not provide your password or social
security number)
Print or Type Name and Title Signature Date
Name User ID
Primary Approver (Budget Manager)
Approval
Queue
Next
Queue
1
2
3
4
Comptroller's Office Use Only
Approved by:
Grants Office
Date
Office of Budget & Planning Date
Accesse(s) Entered Date
Notes:
Alternate Approver
Restricted Funds Coordinator / Director
(where applicable)
F
i
n
a
n
c
e
U
s
e
O
n
l
y
Unit VP (President where Budget Manager is a VP)
Revised January 9, 2015
Office Fax
Contact Information
Access Authorization
Approver Information
Access Request Information
_ __
With my signature below, I authorize the requestor to have the access(es) to the fund/org combinations listed above.
Select
Select One
Select
Select One
Select
Select One
Select
Select One
Download
Save PDF to desktop
Email
Email completed PDF
Send for Signing
Email for others to sign
Print
Print document
Choose a Field
Click on a field and
select the person that should complete it
Want to add a signature?
You can add a signature field
and assign it to someone else
to sign
Choose a Field
Click on a field and
select the person that should complete it

AAMU Fund and Org Access & Document Approval Authorization Form

This document is locked as it has been sent for signing.

You have successfully completed this document.

Other parties need to complete fields in the document. You will recieve an email notification when the document has been completed by all parties.

This document has been signed by all parties.

Completed 10 April 2020

Message

View Audit Log
Print With Audit Log
Duplicate Document