lawson and webfocus access request form · 2019-09-25 · lawson and webfocus access request form....

Lawson and WebFocus Access Request Form

First Name Last Name Employee ID #

Position/Title Ext. Supervisor

Department Name UVID Email

Lawson Requisition Center (RQC)

Requester Approving Manager:

Approver List existing Requesters you will be approving:

WebFocus BI Portal Financial ReportsNew Access - for new WebFocus users

Revised Access - to replace current WebFocus access

Select the appropriate level of payroll access from the drop down list below.

Payroll Access

Levels or Accounting Units Please list highest GL Level, department(s) or individual accounting units you will need access to.

Authorization: I authorize the above named individual access as indicated on this form. I have reviewed the confidentiality policy with this employee and the employee agrees to all policy procedures. I understand that Electronic or Digital Signatures will be accepted as an equivalent to a handwritten signature. 

Requester Supervisor Date

Financial Systems Use Only

Department Roles: RQC Role:Add-Ins:

Batch Role: Portal Bookmark Role: Self Service:

Requester ID: Location Code: Approval Code: Access Flag:

BI User Group:

Portal Role:

Financial Systems Approval: Date:

Profile:

BI Payroll Access:

Additional Access - to add new levels or accounting unitsto existing WebFocus access

In the section below (Levels or Accounting Units), please list the highest GL level of access the user is requesting.

to existing RQC accessAdditional Access - to add new levels or accounting units

Revised Access - to replace current Lawson RQC access

New Access - for new Lawson RQC users

Security Update:

Lawson:

Webfocus: