Get Online User Attachment C 2 .doc

Filling out the Online User Attachment C 2 .doc is essential for gaining access to necessary online resources within your agency. This guide will assist you through each section of the form, ensuring you complete it accurately and efficiently.

Follow the steps to complete the Online User Attachment C 2 .doc.

1. Press the ‘Get Form’ button to acquire the form and open it in your preferred online editor.
2. Begin by entering the date requested in the designated field at the top of the form. Ensure the date is current to avoid processing delays.
3. Fill in your agency number. This identifies your department; check with your supervisor if unsure.
4. Next, input your full name in the user name section. Use the name you are known by in your agency.
5. Enter your assigned user ID number. This is typically provided by your IT department or system administrator.
6. Under the 'On us transfer only - From accounts' section, specify whether you are depositing from agency clearing or agency special.
7. Select the appropriate funding class and fund type, indicating a yes or no in the fields provided, as applicable to your situation.
8. List the valid accounts you will be depositing into under the 'Deposit-to accounts' section, ensuring to complete both the business unit and other required fields.
9. Indicate your update and schedule privileges by marking yes or no, based on your role and permissions. Be sure to consult your supervisor if uncertain.
10. Obtain necessary approvals by having your Chief Financial Officer (CFO) sign the form. Ensure compliance with all agency requirements before submission.
11. Confirm that the form contains the completion details from the appropriate department and the effective date necessary for processing.
12. Finally, save your changes, download a copy for your records, print it if required, and attach this form to the Online User Access Form before submitting it to the designated address.

Complete your documents online today for efficient processing!