Stockton University
Banner Account Request Form
Version 4.1 - 08/15/2019
Office of Information Security
information.security@stockton.edu
STOCKTON UNIVERSITY
101 VERA KING FARRIS DRIVE
GALLOWAY, NJ 08205-9441
BANNER ACCOUNT
REQUEST FORM
If you have any questions about this form:
Please call x4779 or email information.security@stockton.edu
STILL HAVE
QUESTIONS?
Banner Custodian Authorization
SECTION 3
Mary Hughes
Jo-Anna Inferrara
Joe LoSasso
Cindy Crager(Finance)
(HR)
(Student)
(Alumni)
(Financial Aid)
(Bursar)
Nancy Martorano
Thomas Roth
Date
Date
Date
Date
Date
Date
(Banner General)Walead Abdrabouh
Date
MANAGERS ARE TO SUBMIT
FORM DIRECTLY TO
INB MODULE CUSTODIANS
TO BE AUTHORIZED
AUTHORIZATION IS
REQUIRED BEFORE ANY
CHANGES ARE APPLIED BY
INFORMATION SECURITY
Request Details
Type of Request
Clone Access From User?
SECTION 2
To be completed by
Manager/Supervisor
Mary.Hughes@stockton.edu
Joanna.Inferrara@stockton.edu
Joe.LoSasso@stockton.edu
Cynthia.Crager@stockton.eduFinance
HR
Student
Alumni
Financial Aid
Banner General
Nancy.Martorano@stockton.edu
Walead.Abdrabouh@stockton.edu
Screens Required
(if not cloning access
from another user)
Yes, Username:
Manager Signature Date
Change AccountCreate New Account Remove Account
SELECT ALL
RELEVANT
MODULES
Budget Unit Manager
Department
Bursar Thomas.Roth@stockton.edu
Argos Access (if checked) Argos Reports Required
BDM Access (if checked) BDM Access Required
Last Name
First Name
Z-Number
Personal Identification and Information
I have read, understand, and will abide by the rules set forth in the Information Technology Services Standards. www.stockton.edu/acceptable-use
SECTION 1b
To be completed by
the Requestor
Staff Faculty Adjunct TES
Username
Z
Student Worker Affiliate
Requestor Signature Date
SECTION 1a
Use of this Form
Form Information
STEP 1 Applicant/User completes Section 1b and gives the form to their Unit Manager.
STEP 2 Unit Manager completes Section 2 and sends the form to the appropriate Banner Custodian for authorization.
Please see the Banner Screen/Form reference table on the reverse of this form for reference. If it is still unclear
as to which custodians are required, please contact information.security@stockton.edu for assistance.
STEP 3 Banner Custodians submit the form to Information Security for the requested actions to be taken.
Stockton University
Banner Account Request Form
Version 4.1 - 08/15/2019
Office of Information Security
information.security@stockton.edu
STOCKTON UNIVERSITY
101 VERA KING FARRIS DRIVE
GALLOWAY, NJ 08205-9441
BANNER ACCOUNT
REQUEST FORM
If you have any questions about this form:
Please call x4779 or email information.security@stockton.edu
STILL HAVE
QUESTIONS?
SECTION 1e
Information
Reporting Requests
The Discoverer reporting tool uses the following End User Layers (EULs). Please note which EUL is
required when making a request for reporting access on this form.
End User Layer
ADMISSIONS
FINANCE
FAISMGR
FIMSMGR
ALUMNI
COMP
PAYROLL
SATURN
TAISMGR
INSTR
HISTORY
SECTION 1d
Information
Password Mapping
System Password To Use
Banner 9 Single Sign-On
E-Print Oracle (INB 8)
Discoverer
Argos
Oracle (INB 8)
Single Sign-On
Workflow
Single Sign-On
The following business systems use passwords from the corresponding password source:
SECTION 1c
Information
Banner Object/Form Prefix-to-Custodian Reference
Form/Object Prefix System Custodian
A Alumni/Development
F Finance
G, C, E, M General
N, P Human Resources
R Financial Aid
S Student
T Bursars
Cindy Crager
Mary Hughes
Walead Abdrabouh
Jo-Anna Inferrera
Nancy Martorano
Joe LoSasso
Thomas Roth
For example:
The form GOAEMAL begins with “G,” therefore it is a General form and the request should be submitted to
Walead Abdrabouh for approval.
The form SPAIDEN begins with “S,” therefore it is a Student form and the request should be submitted to
Joe LoSasso for approval.
The forms/objects that your department use have a naming convention that will help identify to which
Banner Custodian need to approve the access requested.
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