Rev. 04/2015
TIGER TRAVEL
Tiger Travel Security Form to add Student to PeopleSoft Financials
USERID SECURITY FORM to be completed by Department Travel Coordinator
Request Date ___/___/___
Send Completed form to Al Lagos, Financial Systems, Administration Building, 4th Floor
Student Network Login ID:
Add PeopleSoft Financials Access Requested Below
USER INFORMATION
STUDENT
Name: Phone:
Department Name:
Department#:
E-mail Address:
ID#:
(REQUIRED)
Travel
Coordinator
Name:
E-mail:
Phone:
Complete Mailing Address for Student Reimbursement [recommend not use campus address]:
ACCESS REQUESTED:
Student Access to PS for Travel
(TUFSTRAVELER)
Basic PeopleSoft Access
Travel Form Menu
APPROVALS
Travel Coordinator Signature: Date:
Financial Services Data Steward Approval:
Date:
Approved _____ Denied ______
If Denied, give reason:
OTS ONLY
USERID: Security Admin. Initials: Date Completed:
Spreadsheet
Faxed
A/P
Title:
Clear Form
Print Form