Quarterly Reviews

What Is It?

IT Access Administration Team sends quarterly reports of users and roles to Financial Management System (FMS), Human Resources (HCM) data owners.

IT Access Administration Team also sends quarterly reports of users and role base access for the Student Information System (Banner) resource.

Data Owners are required to provide feedback if any access changes are needed.

Who Is Eligible to Use It?

Faculty, Staff, Student Employees, Person Of Interest (POI)

Where Can I Get It?

Reports are generated from PeopleSoft and Banner.  Only administrators of these resources are able to generate these reports.

How Much Does It Cost?

There is no cost for this service at this time.



Service ID: 51150
Fri 10/22/21 2:58 PM
Fri 4/28/23 1:42 PM