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Request for PeopleSoft FVP Role

peoplesoft financials

This form must be submitted by a P1

Department Contact Information

P1 Contact  
Phone Extension  
Email  
     
User Information
Name  
Username  
EagleID  
HR Department  
     
Role(s) being BCALLOCATIONS BC Fringe Allocations Role
requested BCALUMIMP Alumni Import
  BCAgencyFundsUser BC Dept Agency Funds User
  BCBUDRPTS Budget Report User
  BCCASHNET BC Cashnet
  BCCONMILLCHRTSTRGOPN Fundraising: View Gifts
  BCCapitalApprover Role to enable workflow
  BCDEVMILLCHRTSTRGREQ Fundraising: Create Gifts
  BCDeptAdmin User Dept Administrator "P2"
  BCDeptBuyer Non Purchasing Dept Buyers
  BCDeptCapitalPurchaser Purchase Mgmt for Dept Users
  BCDeptGLOperator Department GL Operator
  BCDeptGrantsSalaryAdmin Salary info restricted to Grants ledger
  BCDeptMgr BC Dept Management "P3"
  BCDeptOperator BC Departmental Data Entry
  BCDeptRestFund User Funds 2% and 6%
  BCDeptSalaryAdmin User Dept Salary data access
  BCFVPAPAdmin A/P Administrator
  BCFVPAPExpenseAdmin A/P Expense Administrator
  BCFVPAPMgr A/P Manager
  BCFVPAPOperator View expenses and vouchers
  BCFVPAPPaymentAdmin A/P Payment Administrator
  BCFVPAPPaymentVoid A/P Payment Cancel/Void
  BCFVPAPVendorAdmin A/P Vendor Administrator
  BCFVPAPVoucherAdmin A/P Voucher Administrator
  BCFVPAgencyAdmin Agency Admin
  BCFVPAuditor Read only access to all pages
  BCFVPBudgetAdmin Budget Administrator
  BCFVPBudgetMgr Budget Manager
  BCFVPBudgetOperator Budget Operator
  BCFVPCapProjectAdmin Capital Project Administrator
  BCFVPCapProjectMgr Manager of Capital Projects
  BCFVPCapProjectOperator Capital Project Operator
  BCFVPGLAdmin GL Administrator
  BCFVPGLMgr GL Manager
  BCFVPGLOperator GL Operator
  BCFVPGrantsAdmin Grants Admin
  BCFVPGrantsMgr Grants Manager
  BCFVGrantsOperator Grants Operator
  BCFVPHRPositionAdmin Workflow Role for HRSC
  BCFVPProjectTeamMember Inclusion on all project teams
  BCFVPPurchasingAdmin Purchasing Administrator
  BCFVPPurchasinCardAdmin Purchasing Card Administrator
  BCFVPPurchasingMgr Purchasing Manager
  BCFVPPurchasingOperator Purchasing Operator
  BCFVPRestAdmin Restricted Funds Administrator
  BCFVPRestBudAdmin Restricted Fund Budget Admin
  BCFVPRestFundAdmin Budget Transfer Workflow Role
  BCQueryWriter Allow access to Query Manager
  BCRESADJST Resource adjustments
  BCReportSuperUser Report Super User
  BCSLM Student Loan Management
  BCTEExpView BC Travel and Expense View Only
  BCnVision3Tier BC 3-tier nVision User
  BCnVisionUser BC nVision User