Fillable System Access Authorization for Travel and Expense Management (Jackson State University)

Fill Online, Printable, Fillable, Blank System Access Authorization for Travel and Expense Management (Jackson State University) Form

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

System Access Authorization for Travel and Expense Management (Jackson State University)

On average this form takes 6 minutes to complete

The System Access Authorization for Travel and Expense Management (Jackson State University) form is 2 pages long and contains:

  • 0 signatures
  • 12 check-boxes
  • 18 other fields

Country of origin: US
File type: PDF

U.S.A. forms for Jackson State University

BROWSE JACKSON STATE 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
 
System Access Authorization for Travel and Expense Management (TEM)
Complete and email this form to bannerpaws@jsums.edu
Date
Employee’s Name
Employee’s J-number
Employee’s Email Address
Employee’s Telephone Extension
Job Title
Supervisor’s Name and Extension
TEM User Roles (WebTailor)
End User
Administrative User (Purchasing/Travel Staff Only
Traveler (User)
Delegate
Finance Approver
TEM Delegate (Proxy) Authorization List
Authorized to submit reports on the user’s behalf-Delegate must have submitted an Access form
with the Delegate role.
User Name
J-Number
Delegate Name
Delegate J-Number
Workflow User Roles
TEM Approver
TEM International Approver
TEM Error Corrector (Purchasing/Travel Staff Only)
TEM Manager (Purchasing /Travel Staff Only)
Traveler Funding Default
Fund
Organization
Account
Program
Traveler Department Head/Supervisor: This will be who will approve any reports at the first level
Name
J-Number
Confidentiality Statement – Read Carefully and Sign
I agree to treat all information I am granted access to as confidential. I will use this information to fulfill
my job responsibilities only. I will not share access to, print, copy, or disclose confidential information
to the University’s employees, students, or anyone else with no business need for it. This includes
information concerning the University’s students, employees, vendors, consultants, contractors, and donors.
I will not share my username and password with anyone.
I will comply with all University Policies and Procedures, the Family Educational Rights and Privacy Act
(FERPA) (20 U.S.C. § 1232g; 34 CFR Part 99), and all other regulations issued by the U.S. Department of
Education which defines the confidentiality of student records, I agree to comply with all other Federal,
State, and District laws,
I, (print name) ___________________________________ read this confidentiality statement. I understand
my obligation and liability as an authorized user of the University’s information systems. I understand that
failure to abide by these conditions may result in disciplinary action including termination of access,
employment, and/or prosecution.
________________________________________________________
Signature of User/Date
APPROVALS
_________________________________________________________
Department Head / Date
__________________________________________________________
Banner Support Services Date Completed
__________________________________________________________
Banner Support Services Executive Director
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

System Access Authorization for Travel and Expense Management (Jackson State University)

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 23 July 2020

Message

View Audit Log
Print With Audit Log
Duplicate Document