Get Business Systems And Support Ll 40 Leahy Hall Joseph George ...

This guide offers comprehensive instructions for users on completing the Business Systems And Support form effectively online. By following these steps, you will ensure accurate submission for access to Cardinal Financials.

Follow the steps to complete the form correctly

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the date in the designated field to indicate when you are filling out the form.
3. Provide your network username in the appropriate section to identify your access credentials.
4. Specify your school, department, or office to clarify the context of your request.
5. Input your employee name and CUA ID number to ensure accurate identification.
6. For the Cardinal Financials username, include the username of the current or former employee whose access you wish to mirror, noting if that person has left or transferred.
7. Select the level of access required for your job responsibilities by checking all relevant boxes for procurement card and requisitioning access.
8. For requisitioning access, specify whether you require manager or staff access and provide the necessary organization numbers.
9. If applicable, list the organization numbers or ranges for procurement card access and financial report and inquiry access.
10. Complete the section for the name of the Dean or department head for approval purposes.
11. Obtain the signature of the Dean or department head to finalize the form.
12. After filling out all necessary fields, save your changes, download, print, or share the form as needed.

Complete your documents online today for a smoother processing experience.