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Banner Security Request Form

Employee Information

Employee Name

Southeast Key

Finance - HR - Student - AR - Financial Aid - Advancement - Admissions

Security Options

Module		Instructions: 1. Identify the courses that must be completed and validated prior to the identified security access by clicking in the appropriate checkbox(es). 2. Identify the security class(es) in your module to be assigned to the employee listed above by clicking in the appropriate checkbox(es).
Information Technology (Martha Henckell)	Navigation & Overview (REQUIRED course for all users unless Banner access is to be granted for only self service use.) Data Standards
General Security: BAN_SE_GN	DUPLICATE_C INTELECHECK_C JOB_SUBMIT_C NAV_TRAIN_C POPSEL_Q_C STU_WRK_C SURVEY_C
Finance (Debbie Graham)	Banner Chart of Accounts and Budget Reports & Transfers Banner Purchasing - Online Requisitions Banner Accounts Payable - Direct Pay and Travel Processes Banner Purchasing - Receiver Documents Banner Purchasing - Requisition Approval using Self-Service
Finance Security: BAN_SE_FIN_	ACCTS_PAY_MGR_C ACCTS_PAY_STF_C ADMIN_C BUDGET_DIR_C END_USER_C FA_END_USER_C GEN_USER_C GRANTS_ACCT_C LEDGER_ACT_C LEDGER_APPR_C LEDGER_FOAP_C LEDGER_MGR_C LEDGER_STF_C PURCHASING_MGR_C PURCHASING_STF_C SECURITY_C STUDENT_C Signature & Pin
Human Resources (Carmen McNeely) Human Resources Security: BAN_SE_HR_	Departmental Time Entry Training Employee Time Entry and Leave Training Supervisor Time Entry and Leave Approver Training Payroll Approvals Using Self Service Access Payroll Reports using INB ACCT_C ALUM_C BEN_MGR_C BEN_STF_C BUDGET_C CHANGE_REGIST_C DEPEND_TUITION_C DEPTE_C FACULTY_C FM_MGM_C GEN_USER_C OPER_C OP_SFS_C PR_MGR_C PR_STF_C SAL_PLAN_C SECURITY_C VERIFY_EMPL_C Signature & Pin
Student (Sandy Hinkle)	Master Schedule and Faculty Load Maintenance Faculty Self Service - Reviewing Student Information Reviewing Student Records in INB Assigning Advisors Processing Graduation Information CAPP Grade Processing
Student Security: BAN_SE_STU_	ACADEMIC_USERS_C ADVRSTUDENT_C ALTPIN_UPDATE_C ATHLET_COMPLIANCE_C BLOCK_UPDATE_C CAPP_ADVISORS_C CAPP_C COLLEGE_ADVISORS_C DEPTSTUDENT_C DPS_C EXECUTIVE_STAFF_C FACULTY_LOAD_C FAC_LOAD_VIEW_C FINANCE_C FIRST_STEP_C GEN_UPDATE_C GEN_USER_C HR_C INTL_PROGRAMS_C IRSTAFF_C LEC_C OTHER_ACCESS_C REGISTRAR_LEVEL_1_C REGISTRAR_LEVEL_2_C REGISTRAR_STUDENT_C ROSTERREVIEW_C ROSTERUPDATE_C SCACRSE_C SCHEDULECOORD_C SECURITY_C SFASRPO_UPDATE_C SFRSCHD_C SGAADVR_UPDATE_C SHADEGR_C SOACURR_UPDATE_C SOAHOLD_C SPAIDEN_C STUDENT_SERVICES_C SUPERUSER_C TEXTBOOK_C TRANSCRIPT_C Signature & Pin
Student AR (Verona Lambert)	Detail Codes - Naming Convention, Categories, etc Adding and Adjusting/Removing Charges
Student AR Security: BAN_SE_AR_	3RD_PARTY_C ACTG_INTERN_C ASST_DIR_C AUDITOR_C BILL_SUBMIT_C CAMP_HEALTH_CLINIC_C CASHIER_SPRVSR_C COMMENTS_C CONTROLLER_C COURSE_UPDT_C DD_SETUP_C DEPT_GEN_USER_C DEPT_SUPRUSR_C FA_CONTRACTS_C FA_QUERY_C FINANCE_C HDEP_C JOB_SUBMIT_C PROF_STAFF_C R2T4_C REFUND_C SEBKST_C SFS_CUSTSVC_C SUPER_USER_C TEMP_ACCTNT_C VPBF_C Signature & Pin
Financial Aid (Karen Walker)
Financial Aid Security: BAN_SE_FA_	ADMISSIONS_C AUDITOR_C CASHIER_C DIRADM_C FASTAFF_C GRANTSCHL_C GROUPA_C IRSTAFF_C LOANS_C MISCDEPT_C OFFICE_C R2T4_C RESIDENCY_C SAPROF_C STUGRANTSSCHL_C STUGROUPA_C STULOANS_C STUWKR_C SUPERUSER_C Signature & Pin
Advancement (Jane Ogles)
Advancement Security: BA_SE_UADV_	ALL_VAL_QUERY_C CAMP_MAINT_C CAMP_QUERY_C CONS_MAINT_C CONS_QUERY_C EVENT_MAINT_C EVENT_QUERY_C FINANCE_QUERY_C GENACCESS_MAINT_C GENERAL_C GIFT_MAINT_C GIFT_QUERY_C GIVING_QUERY_C LOOKUP_QUERY_C MEMBER_MAINT_C MEMBER_QUERY_C ORG_MAINT_C ORG_QUERY_C PROS_MAINT_C PROS_QUERY_C SCHOLARSHIP_C SOLORG_MAINT_C SOLORG_QUERY_C SUPER_MAINT_C Signature & Pin
Admissions (Debbie Below)
Admissions Security: BAN_SE_ADM_	ADMXSTUDENT_C ADMZSTUDENT_C APPPROCESS1_C APPPROCESS3_C CLR1_C HEC_QUERY_C HEC_UPDATE_C HOUSING_M_C INTLMGMT_C NSP_C RCADMIT_C RCDIR_C RES_LIFE_C RES_LIFE_VALTBL_C SCHOLAR_C STUDENT1_C STUDENT_GR_C SUPERUSER_C TELE_C TESTING_C Signature & Pin

Security Pin Signature
Module Leader Name:
Enter IT Assigned PIN