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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 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)
- 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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Finance Office

Munster Technological University, Bishopstown, Cork T12 P928 Clash, Tralee, Co. Kerry V92 CX88

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