Get Payment Tracking System (pts) Departmental Access Request Form - Finance Utah

Filling out the Payment Tracking System (PTS) Departmental Access Request Form is essential for accessing financial resources securely. This guide will assist you in completing the form accurately and efficiently.

Follow the steps to complete the form correctly:

1. Press the ‘Get Form’ button to obtain the form and open it in the provided editor.
2. In Section 1, provide your individual information. Fill in your name, title, phone number, division, department name, and email address accurately to ensure proper identification.
3. If applicable, Section 2 requires you to input your user ID. This section is intended for DAS/Finance personnel only.
4. In Section 3, if you are a DAS/Finance user, you must obtain approvals from the PTS Operations Manager and PTS Security Administrator. They will provide their signatures and the date of approval.
5. Next, complete Section 4 by selecting the appropriate profile options relevant to your role. This may include Finance Profiles, Department Profiles, or others based on your responsibilities.
6. Finally, in Section 5, read and acknowledge the security agreement. Sign and date this section along with your supervisor to finalize your request.
7. Once you have filled out all sections, ensure that all required information is completed. You can then proceed to save changes, download, print, or share the form as necessary.

Complete your Payment Tracking System access request online today for efficient processing.