System Access

Steps to Gain Access to the Financial Systems

The following steps are required in order to gain access to the Financial System:

  1. Your supervisor must fill out a Security Access Form requesting financial system access and must submit the form to your Fiscal Officer for approval.
  2. Complete the Confidentiality Agreement.
  3. Usernames will be your NetID (This username is different from the username that is required for training).
  4. Attend Required Training Session(s): A list of required training can be found in the training section (below). Discuss with your supervisor and/or fiscal officer which classes you need to take based on your particular responsibilities. To register for the classes please visit Fiscal Services under ABC Signup. (This username is different from the username that is being created for you by Oracle Processing.)

Once all your paperwork has been submitted and you have successfully completed your training, you will be given access to the financial systems.

Last Updated