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How to fill out the Accounting And Purchasing Access Form - University Of Mississippi online
The Accounting And Purchasing Access Form is essential for employees seeking access to departmental budget statements and the CAS purchasing system at the University of Mississippi. This guide will provide clear and concise instructions on how to complete the form online, ensuring a smooth and efficient process for users.
Follow the steps to complete the form online:
- Press the ‘Get Form’ button to access the form and open it within your preferred editor.
- Begin by entering your employee number in the designated field, ensuring that the information is accurate.
- Fill in your full name under the employee name section, as it appears in official records.
- Provide your current job title in the employee title field to establish your role within the department.
- Indicate the type of security access you require by checking the appropriate boxes for either departmental budget statements or CAS purchasing system access.
- If you are requesting access to budget statements, you will need to enter the relevant account numbers in the specified fields.
- For CAS purchasing system access, select whether you need 'inquire only' or 'update/order information' by marking the appropriate option.
- Include your department name to clarify the department associated with your access request.
- Lastly, ensure that you have the form approved by your department head or grant investigator, who must provide their name and phone number as confirmation.
- Once all sections are completed, save your changes, and you can choose to download, print, or share the filled form as needed.
Complete your Accounting And Purchasing Access Form online today!
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