Get Ucf Exchange Account Deprovisioning Request Form - Cst Ucf

The UCF Exchange Account Deprovisioning Request Form is essential for managing the deprovisioning of UCF Exchange accounts. This guide provides a clear walkthrough of each section of the form to support users in completing their requests efficiently.

Follow the steps to fill out your deprovisioning request form with ease.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Begin by selecting the type of account you wish to deprovision: either 'User' or 'Organizational'. Make sure to indicate this clearly.
3. Fill in the 'Department' field with the appropriate department name that is associated with the account being deprovisioned.
4. Specify the 'Deprovision Date', which is when you would like the account to no longer be active.
5. Enter the 'UCF Exchange Account Name' and 'EMPLID' (Employee ID Number) to accurately identify the account.
6. Provide the last name and first name of the account holder in the respective fields.
7. If applicable, choose whether to disable or delete the account. For disable requests, note that it is reversible.
8. If requesting an automatic reply message for the disabled account, include the exact desired text in the 'Additional Information' section.
9. Fill in the requester's contact information, including last name, first name, EMPLID, department, email address, and phone number.
10. Sign the form in the 'Requester's Signature' section and include the date of the request.
11. Once the form is completed, save any changes made, and then download or print the form for submission.
12. Email the completed form to servicedesk@ucf.edu or fax it to (407) 882-9090 as per the instructions provided.

Submit your UCF Exchange Account Deprovisioning Request Form online today to ensure prompt handling of your account management needs.