Banner Finance Security Request Updated 06/24/2008
SAMFORD UNIVERSITY BANNER FINANCE SECURITY REQUEST FORM
Name: _____________________________________ Email: ___________________ @samford.edu
Telephone: __________________ Title: _______________________________________________
Request for new Banner Account: Yes No
If yes, date navigation training completed __________
(Check ‘NO” if a Banner account is already established. If a new account is required, Banner navigation training is
required before security can be activated.)
Security Class requested: (Please choose only one)
Budget Manager (SU_BUDGETMGR_C)
(Responsible for departmental budget - query and posting access)
Budget Administrator (SU_FINADM_C)
(Responsible for reviewing departmental budget – query and posting access)
Requisition Processor (SU_REQUISITION_C)
(Process requisitions only – no query access, cannot access budget information)
Org Security
Please list below the 6 digit Org code(s) and related description(s) for which access is being requested.
Access Request
Type
(Check One)
Add Remove
Org Code
(6 digit number)
Org Description
Fund Security
Please list below the 6 digit Fund code(s) and related description(s) for which access is being requested.
Access Request
Type
(Check One)
Add Remove
Fund Code
(6 digit number)
Fund Description
I certify that all above information is accurate.
Employee Signature: _____________________________________________ Date: ____________________
Supervisor Signature: ____________________________________________ Date: ____________________
(Both Signatures are required. Incomplete information will cause the form to be returned.)
Please forward completed form to Compliance Office, Samford Hall, Room 206 or fax to x4010.
Finance Security Use Only
Finance Security Administrator Signature: ____________________________________________________________
FOMPROF Updated _______________________ Form Received ________________________
