Fill - Free fillable Lancerpoint-and-Finance LANCERPOINT ACCESS FORM (updated) docx.xlsx PDF form

OrganizationalCodeManager

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FiscalServicesStaff:

DATE







DateCompleted:

FISCALSERVICESUSEONLY INFORMATIONTECHNOLOGYSERVICESONLY

 



DATAACCESSRESOURCES

BudgetTransferLiaison‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐(USR_FI_JV‐ENTRY_G)

LimitedAccess (Pleasecompletethefollowing).

CompleteAccesstoAllCostCenterwithintheDepartment.

ReadOnlyPermission AbilitytoModifyPermission

FinanceReceiving‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐(USR_FI_RECEIVING_G)

FinanceApprover‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐(USR_FI_APPROVERS_G)

FinanceRequisitioner‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐(USR_FI_REQUISITIONER_G)

FinanceGeneralAccessforallUsersofFinance‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐(USR_FI_GENERAL_G)‐AutomaticAccess

DivisionNameandOrgCode:

PhoneNumber:

Other:Ifadditionalspaceisrequired,pleaseattachaseparatesheetincludingjustification:

EMPLOYEESTATUS

Permanent Temporary Termination DateofTermination:

EMPLOYEEINFORMATION

LastName: FirstName:

UserID:

(8digitLancerPointID‐IfunknowncontactITS)

ROLE

BudgetManager

NAMECHANGEDELETEUSERCREATENEWUSEREffectiveDate:

Pleasecompletethisform,initsentirety,andreturntotheFiscalServicesDepartment.Failuretodosomayresultindelayofyourrequest.

LANCERPOINTFINANCE(REQUISTIONANDBUDGET)ACCESSFORM*

DELIVERTO:FISCALSERVICESROOMC203

DEPARTMENTFUNDCODESDEPARTMENTORGCODES

Email:

EDITUSER

REQUESTTYPE

Requisitioner Approver







FORMMAYBEREVISEDBASEDONTHENEEDSOFTHEDISTRICT.

ALLOWFIVE(5)BUSINESSDAYSFORPROCESSING



  



AUTHORIZEDAPPROVER'SSIGNATURE(ORGCODEMANAGER/BUDGETMANAGER)

________________________________________

(TYPENAME)

________________________________________

(SIGNATURE)

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