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S01.1 - System Access
S01.1 - System Access Form
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System Access Request
Version S01.3 - 25.04.2023
Email of person making this request
*
SYSTEM ACCESS DETAILS
User Email
*
Request to:
*
Create New User
Update Existing Permissions
Deactivate User
Select System
*
>
Agresso
Citrix
Finance Files (MS Teams)
Resource Planner
Decision Time
Agresso Permissions
*
Please select all that apply.
Invoice Approver (Web)
Agresso Reports (Web)
Asset Tracking (Web)
Agresso Back Office (Specifiy Role)
Raising Requisitions (Web)
Journal Registrations (Web)
Substitute Activation (Web)
Timesheets (Web)
Citrix Permissions
*
Please select all that apply
Back Office Agresso
Excelerator
Agresso Folders (for banks files etc)
Email Purchase Orders / Invoices
Email Reports
Finance Files (MS Teams)
*
Finance Common
Accounts Payable
Accounts Receivable
Audits
C and AG
ECF & PSN
EFT Files
Excelerator
Financial Accounting
Fixed Assets
Fees & Grants
Managament Accounting
Payroll
Purchasing
Resource Managament
Self Financing
Subsidiaries
System
Travel & Expenses
Treasury
Resource Planner Permissions
*
Modules Only
Modules & Programmes
Publisher
Administrator
Decision Time Permissions
*
University Executive
Governing Body
Audit & Risk Committee
Finance Committee
Strategic Development Committee
Equality Diversity & Inclusion Committee
Arts, Sport & Culture Committee
MTU Staff ID (Starts with MS)
*
Please specify clearly the user access/permissions requested for this user.
REQUEST STATUS (Office Use Only)
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