service access review guide (revised 6/12/2017) - … · · 2018-03-20o medical center finance...
TRANSCRIPT
Service Access Review Guide
(Revised – 6/12/2017)
This is an overview of the information contained in the Service Review “super
report”.
The report is sorted by org within the executive level, with the employees name,
username, Banner ID, job title, employment status, hire date, terminate date (if
applicable), and Org (department number and name) displayed.
The following columns appear on the report from left to right:
Banner Class – Classes are groups of related Banner forms that the user may access.
There may be one or many forms in each class. Classes ending with _M indicate update
(Modify) capabilities on those forms. Classes ending with _Q allow only view (Query)
access on those forms.
Banner Classes at SLU are segregated as follows:
Class Name
Begins With
Associated Banner
Module
Notes
SLU_AL Advancement Security Officer - Will Curran (CURRANWP)
Advancement will perform an additional review of all SLU_AL classes.
Please contact Will Curran if you feel a user has inappropriate access to
this data.
SLU_AR Accounts Receivable Security Officer - John Mejaski (MEJASKIJM)
SLU_FA Student Financial
Services Security Officer - John Mejaski (MEJASKIJ)
SFS will perform an additional review of all SLU_FA classes. Please
contact John Mejaski if you feel a user has inappropriate access to this
data
SLU_FI Finance Security Officer - Lisa Zoia (ZOIALM)
SLU_GEN General See ITS&C ([email protected])
SLU_HR Human Resources Security Officer – Kristy Runge (rungek)
SLU_PC Position Control (HR) Security Officer – Kristy Runge (rungek)
SLU_ST Student Security Officer – Ellen Weis (WEISET)
WF WebFOCUS Specific Access to Colleges for Reporting
See Appendix for a detailed list of classes and description
Banner Direct Object – Users may have access to a specific Banner form or process
that is not included in a Class (See Appendix for some common forms):
WebFocus Role/Domain – The level of access and Dashboard domains that a user
may access:
Level of Access:
o User – Run reports written by others; access to WebFocus Library to
retrieve report results.
o Analytical User – Run reports written by others; create reports through
the Dashboard; access to WebFocus Library to retrieve report results
o Developer – Run/create reports in Dashboard; licensed to create reports
through Dev Studio Tool; can use the WebFocus Report Caster Scheduler
to schedule jobs; access to the WebFocus Library to save/retrieve report
results
o Reporting Object User – Finance only; coordination with BI Team
o RC Batch ID’s – Generic Report Caster ID used to run scheduled jobs;
must be created; coordination with BI Team
Domains:
Alumni Domains
o Advancement Development Services
o Advancement Directors
o Advancement Division
o Advancement Research
o Alumni Relations - External
o Annual Giving
o Audit Services - Advancement
o ODS – Alumni
Finance Domains
o Finance Budget Development - Financial reports including the travel/trip reports and the
account code summary. Annual budget process Reports.
o Finance Development Domain – Reports used by B&F
o Medical Center Finance – Reports used by MC Finance Office
o Finance General Domain – Receiving dock employees who need to query PO’s numbers.
o Finance Sponsored Programs – Reports used by Sponsored Programs
o Finance Month End Reports – Reports used by B&F and MC Finance Office
o ODS Finance - Operational Data Store where FI reporting is done off of static data and refreshed
each night.
Human Resources Domains
o Faculty Reports
o Faculty Reports - Med School
o Faculty Reports - Workflow
o Faculty Reports – Graduate Education
o HR Affirmative Action Office -
o HR Benefits – Reports ran by the HR Benefits office only, which includes retirement, dental,
medical and open enrollment activities.
o HR Budget - Internal -
o HR Consulting Client Services – Reports ran by HR Consulting Services only, which includes
Performance and Disciplinary activities.
o HR Decision Support
o HR Development Domain–Human Resource and Payroll reports are created here.
o HR External –Department designees can run Leave Balance reports on their employees
(operates off HR security tables)
o HR External Confidential –Department administrators can run HR Super Report which
contains salary information on employees. Emergency Contact report is also referenced here.
o HR General
o HR Internal – Reports available for all HR employees to run.
o HR Payroll Domain– Domain where all employee Payroll reports are located.
o HR Prof Org Development – Reports ran by Professional & Organizational Development only,
which includes PSA and DSA award reporting.
o HR Security – Domain used to test security on external reports.
o HR Vice President – HR Administrative reporting.
o HR Information Services - Internal – Domain were HRIS specific reports are located.
o HR Payroll Shared – Reports that are shared between HR and Payroll. Includes Tuition
Taxation, Earnings reports, etc.
o ITS Help Desk – Contains report were ITS helpdesk can verify employment.
o ODS Human Resources – Operational Data Store where HR reporting is done off of static data
and refreshed each night.
o Salary Planner – Reports created for Budget Purposes.
Student Domains
o Academic
o Student Admissions Counselors
o Student Admissions Processing
o AIMS
o Student Athletics
o Department Chair Reports
o Student Disabilities Services
o Enrollment Management Information
Systems
o Student F01 Reports
o Student F01 Reports_New
o Graduate School Admissions
o Graduate School Student
o Student International Services
o Student Law ABA
o Student Law Admissions
o Student Law Career Services
o Student Law Finance
o Student Law Grad
o Student Law LLM
o Student Law Registered
o Madrid Campus
o Med School Reports
o Student Nursing
o Nursing C E
o ODS Student Reporting
o ODS Student Training
o OIR Reports
o Parking and Card Services
o Student Public Health
o Student Registrars Office
o Residence Life
o School for Professional Studies
o School of Public Health
o School of Social Work
o SIS Decommissioning
o Social Work Domain
o Student Data Check
o Student Health Services
o Student Life/Development
o Student Professional Studies
o Student 1818
Student Financial Services Domains
o ODS - Financial Aid
o Student Financial Services
o Student Financial Services Report Development
o Student Financial Services for Outside Offices
o Accounts Receivable Financial Reconciliation
Misc Domains
o Data Integrity - shared among all areas
o ITS Jobs - ITS
o Logical Access - shared among all areas
o Survey DIG – ITS
Finance FOBPROF Information – Indicates specific security and functions granted
to finance users.
Finance Security (FOBPROF) Identifiers Self Service Finance – User may access Banner Finance Self Service menu (Operating Ledger Query,
Encumbrance Query, Fund Balance Query, View Document, Approve Documents)
Master Fund – Users who have access to all fund numbers at the University. Access is Query, Posting,
or Both (Query and Posting).
Master Orgn – Users who have access to all orgs at the University.
Access is Query, Posting, or Both (Query and Posting).
Self-Service Budget – Users who may access Banner Finance Self Service Budget Planner to enter and
view data associated with the annual budget process.
Self-Service Role – Additional roles may be granted to a user to access Banner Self
Service in different areas
Role Banner
Module
Description
eSeeIDO Finance Initiate requests to University Service departments and other inter-
departmental transactions; query eSeeIDO documents; approve
eSeeIDO documents (if applicable)
eSeeDPV Finance Initiate requests for disbursement of funds to external providers
UMG Tools
Finance
Enter and view projection data associated with the University Medical
Group (SLUCare). Access to these screens requires approval by the
Medical Center Finance Office.
eSeeUpload Finance Upload accounts payable transactions into eSeePay program (for
feeding to Banner Finance)
eSeeRemit Finance Generate eSeePay transactions from Banner HR for garnishments, child
support, etc
Human Resources Self-Service Role – Additional roles may be granted to a user to
access Banner Self Service in different areas
Role Banner
Module
Description
ADJADMIN HR Allows users to view, create and edit faculty contracts
ALLCONTRACTS HR Allows users to view all contracts
ESEEPCON HR Allows access to Job information, Budget information, and
Budget Variances.
HRMANAGER HR Allows departmental editing and query access to Salary
Planner according to system security.
MASTERSALAPLANNER HR Allows total Administrative access to all Budgeting tools.
Budget Office only.
EPAFADMIN HR Allows users to access the Self Serve EPAF process.
Finance Fund/Org Access
Fund/Organization Security - Query (Q), Posting (P), or Both (B)
Fund Access – Fund numbers that the user may access (if user does not have master fund access).
Org Access – Orgs that the user may access.
Workflow Name – Access to a specific Workflow in Banner –
Used by Student area for grade changes.
Axiom Group Desc – Indicates a specific group access to the axiom tool – Not
Extensively used.
Xtender Description – Access to the Banner companion document imaging system.
Xtender Group Xtender Application Access Description
General Finance B-F-FOCS (Finance) View Only
Finance Lead B-F-FOCS (Finance) View, Scan and Index
B-F-ID Lead B-F-ID (Finance) View, Scan and index W-9 info
Admissions Lead SLUR+ (Recruitment +)
B-S-ADMIN (Admissions)
Scan, index, annotate
Admission Technical SLUR+ (Recruitment +)
B-S-ADMIN (Admissions)
Select UA Staff that run export/import
process from SLU R+ to B-S-ADMIN
applications, view access to B-S-
ADMIN
Admissions Scan SLUR+ (Recruitment +)
UA Student Workers scanning and
indexing, does not allow annotations or
redactions
Admissions View SLUR+ (Recruitment +) View access. Primary use is by
admissions counselor
Banner Student Admin
Lead
B-S-ADMIN (Admissions)
SLUR+ (Recruitment +)
Scan, index, annotate _ primarily used
by the graduate school
Banner Student Admin
View
B-S-ADMIN (Admissions)
SLUR+ (Recruitment +)
View Only – primarily used by the
Graduate School
B-S-ID View B-S-S (student) View insurance cards for students
B-S-ID Scan/Index B-S-S (student) Scan/index insurance cards for students
Human Resources B-H-ID (HR) Human resources
Provost Office B-H-ID (HR) View to specific document types
defined for the provost. Scan and
Index.
AH-SCAN SLU-AH-AFFILIATIONS
(Allied Health)
Scan affiliation agreements for AH
AH-VIEW SLU-AH-AFFILIATIONS
(Allied Health)
View affiliation agreements for AH
AX ADMIN - RESET
BATCH
NONE
User that need to reset batch status
Provost Office
B-H-ID Access to view provost documents in
B-H-ID
Provost Scan/Index
B-H-ID Access to scan, view and annotate
provost documents in B-H-ID
B-H-ID PROVOST
IMPORT IMAGES
B-H-ID Allows auto index imports to the
application
B-H-ID HR
ANNOTATIONS
B-H-ID HR Annotations
B-H-ID HR GENERAL
B-H-ID HR View - General
B-H-ID HR BENEFITS
B-H-ID Benefits Users
B-H-ID PAYROLL
B-H-ID Payroll Users
B-H-ID HR GENERAL
COUNSEL
B-H-ID General Counsel Use
B-H-ID SCAN
B-H-ID Scan Priveleges for ALL B-H-ID
groups
ITS ADMIN
ALL
Full Access to ALL applications
Student Health View
B-S-ID View Access
B-A-ALL SCAN
B-A-ID and B-A-IDGP
Scan Access
B-A-ALL VIEW
B-A-ID and B-A-IDGP View Access
IT_SECURITY
ALL Access to setuip new users and groups
for all applications
B-A-ID-SCAN
B-A-ID Read/Write access to Constituent
Details
B-A-IDGP-SCAN
B-A-IDGP Read/Write access to Gift Details
B-A-ID-VIEW
B-A-ID Read access to Constituent Details
B-A-IDGP-VIEW
B-A-IDGP Read access to Gift Details
B-R-ID VIEW
B-R-ID View Access to Financial Aid
Application
B-A-IDGP-LGCY-
GIFT-VIEW
B-A-IDGP View Access to legacy gifts ONLY
B-A-IDGP-LGCY-
GIFT-SCAN
B-A-IDGP Scan access - View access to Legacy
gift ONLY
IT SUPPORT
B-G-ID IT access to assist in troubleshooting
and incident resolution
Operational Data Store (ODS) Self Service Reporting Templates
The Banner ODS contains current operational data formatted for easy ad-hoc reporting
and includes report templates for popular commercial report-writing tools.
ODS Role Application Access
SSR-ADMISSIONS-APPL Gives access to ODS SSR Template for Admissions data
SSR-ADVISOR-STUD Gives access to ODS SSR Template for Advisor data
SSR-ADV-PERS Gives access to ODS SSR Template for Advancement data
SSR-EMP Gives access to ODS SSR Template for Employee data
SSR-ENROLL-STUD Gives access to ODS SSR Template for Enrollment data
SSR-FINAID-AWARD Gives access to ODS SSR Template for Financial Aid data
SSR-GEN-LEDG Gives access to ODS SSR Template for General Ledger data
SSR-OPER-LEDG Gives access to ODS SSR Template for Operating Ledger data
SSR-RECV-CUST Gives access to ODS SSR Template for Accounts Receivable data
APPLICATION MANAGER (APPWORX) – application automation and
scheduling product for University data. Based on their roles, users have access to data in
the following groups:
Appworx Group Name
Undergraduate Admissions
Student Financial Services
Position Control (HR)
Payroll (HR)
Advancement
Enrollment
Business & Finance
BlackBoard
Xtender (used in paperless graduate process)
HR ORGN
Shows what Departmental Organizations the user has access to. Please note in some
cases this may be a range of departments.
Appendix A Banner Class Descriptions
Banner Class Name
Description
BAN_ADMIN_C Banner Delivered Connect for Admissions
BAN_ALUMNI_C Banner Delivered Connect for Alumni
BAN_ARSYS_C Banner Delivered Access for Accounts Receivable
BAN_DEFAULT_C Banner Delivered Connect
BAN_FINAID_C Banner Delivered Connect for Student Financial Services
BAN_FINANCE_C Banner Delivered Connect for Finance
BAN_GENERAL_C Banner Delivered Connect for General
BAN_INTCOMP_C Banner Delivered
BAN_KIOSK_C Banner Delivered
BAN_MICRFAID_C Banner Delivered
BAN_PAYROLL_C Banner Delivered Connect for Payroll
BAN_POSNCT_C Banner Delivered
BAN_POSNCTL_C Banner Delivered Connect for Position Control (HR)
BAN_SHOWALLMENU_C Banner Delivered Menus
BAN_STUDENT_C Banner Delivered Connect for Student
BAN_STUVOICE_C Banner Delivered
BAN_XTENDER_C Banner Delivered Connect for Xtender
GENERAL,10/18/2007 Banner Delivered
PXY_CHANNEL_LUMINIS Banner Delivered Connect for Luminis
SLU_BAN_ALUMNI_QUERY_ALL View to all alumni forms
SLU_BAN_ARSYS_QUERY_ALL View to all any forms
SLU_BAN_STUDENT_QUERY_ALL View Access to All Student Forms
SLU_BXS_EXTENDER Xtender access class maintenance
SLU_BXS_EXTENDER_QUERY Xtender access class query
SLU_CHANNEL Channel access for single sign on
SLU_CSC_ACCESS ITS Customer Support Center Class
SLU_FI_ACCOUNT_TEMP_TMISC_CREV Cashiering Module (post cash receipts and close batch sessions)
SLU_FI_ACCT_BANK_RECON Compilation of monthly bank data for reconciliation
SLU_FI_ACCT_CRT_NEW_FUND
Create new fund numbers/maintain existing fund number values; view FOAPAL
values
SLU_FI_ACCT_CRT_NEW_GRNT_FUND Create new grant fund numbers (project year fund); maintain existing grant fund
SLU_FI_ACCT_CRT_NW_GRT_FND_AGC Create a new grant fund agency codes; maintain existing agency codes
SLU_FI_ACCT_DLT_JRNL_ENTRY Enter/modify/delete journal voucher transactions; view listing of journal vouchers
SLU_FI_ACCT_ENTR_JRNL_VCHR
Enter/modify/delete journal voucher transactions; view encumbrance list; view
list
of suspended journal vouchers
SLU_FI_ACCT_GL_QUERY View general ledger (balance sheet) fund activity
SLU_FI_ACCT_IDO_TRNS_COR_RLTM
Enter/modify/delete IDO/Transaction Correction documents; view listing of
documents in suspense
SLU_FI_ACCT_QUERY_FTVFUND Query fund number list
SLU_FI_ACCT_QUERY_FUND Query fund and grant maintenance details.
SLU_FI_ACCT_QUICKFLOW Create a quick flow sequence of forms
SLU_FI_ADITS_VIEW_ONLY Query fund/org/account lists; query budget phase and operating budget values
SLU_FI_BASIC_NEEDS Query fund/account summaries, transactions, encumbrance details, document history (FOIDOCH), open PO’s, and org/account/activity code values
SLU_FI_BASIC_NEEDS_QUERY View document history (FOIDOCH) form
SLU_FI_BURSR_CSHR_USER
Perform cashiering functions including posting of cash receipts and close of batch sessions
SLU_FI_BURSR_CSHRNG_SPR_USR
Perform cashiering functions; create/maintain detail category, payment type, and
charge/payment source codes; maintain cashier roles
SLU_FI_DISB_AP_TRVL_QUERY
Query invoice/credit memo transactions, check payment history, vendor history,
encumbrance activity, purchase orders by vendor, and requisition transactions
SLU_FI_DISB_BANK_RULE_CD Create/maintain bank code rules
SLU_FI_DISB_CHK_CANCEL Process check cancellation
SLU_FI_DISB_CHK_PROC Process Accounts Payable check run
SLU_FI_DISB_CRT_GEN_ENCUMB Create general encumbrance; maintain existing encumbrances
SLU_FI_DISB_DESIGN_CONST_QUERY
Query invoice/credit memos and vendor history (users are Design and
Construction employees)
SLU_FI_DISB_DIR_DEPOSIT Create direct deposit records; maintain existing direct deposit records
SLU_FI_DISB_DISC_MAINT
Create vendor discount codes; maintain existing vendor discount codes
SLU_FI_DISB_ENCUMBRANCES Open/close purchase order encumbrances
SLU_FI_DISB_GLB_FUND_ACC_INQ
Query check payment history, invoice/credit memo details, fund/account summaries, posted documents, transaction details, purchase orders by vendor,
vendor maintenance details
SLU_FI_DISB_HSCF_FUND_ACC_INQ
Query invoice/credit memos, vendor history, and posted documents (users are MC Finance employees)
SLU_FI_DISB_INV_CANCL
Process invoice/credit memo cancellation
SLU_FI_DISB_INV_CREATE
Create Accounts Payable invoice; view vendor history and vendor maintenance
details
SLU_FI_DISB_ONL_CHK Process on-line (real time) Accounts Payable checks
SLU_FI_DISB_RECURR_PMT
Create recurring Accounts Payable payments
SLU_FI_DISB_REQ_CANCEL Process a purchase requisition cancellation
SLU_FI_DISB_TREAS_QUERY
Query vendor detail history (users are Treasury & Investments employees)
SLU_FI_DISB_VEND_TYPE_MNT Create vendor type codes; maintain existing vendor type codes
SLU_FI_DISB_VNDR_MNT
Create new vendors; maintain existing vendors
SLU_FI_DISB_VNDR_MNT_INQ Query vendor maintenance details
SLU_FI_DISB_MCFIN_FOATEXT Add text to Banner Finance documents, including eSeeDPV.
SLU_FI_FGRORGH_ORG_HIERARCHY
Generate organization hierarchy report
SLU_FI_FI_FABCHKZ
Process zero net check run
SLU_FI_FI_FWPAMEX Create Amex T&E card remittance file
SLU_FI_FINPLN_BUDGET_MAINT
Perform budget build/roll processes
SLU_FI_FINSRV_AMEX_REMIT Create Amex T&E card remittance file
SLU_FI_FINSRV_CRT_ACTV_CD
Create activity codes; maintain existing activity codes
SLU_FI_FINSRV_CRT_APVL_QUEUE
Create approval queue routing and maintenance records; maintain existing
records
SLU_FI_FINSRV_CRT_FND_ATTR_SET Create fund/account code attributes; maintain existing attribute values
SLU_FI_FINSRV_CRT_NEW_ACCT
Create new account codes; maintain existing account codes
SLU_FI_FINSRV_CRT_ORGNZTN_CD Create new org codes; maintain existing org codes
SLU_FI_FINSRV_CRT_SHP_ADDR
Create purchasing ship to addresses; maintain existing ship to addresses
SLU_FI_FINSRV_EST_FND_ORG_SEC
Establish Banner Finance user profiles and associated fund/org security;
maintenance of same
SLU_FI_FZPPRUN Process Amex travel accounting feed
SLU_FI_GRANTS_MCMAHON
Query grant fund information (user is Chris McMahon in Research Compliance)
SLU_FI_PROC_1099_RPT_GEN Run 1099 processes
SLU_FI_PROC_ACCT_CLOSE
Perform yearend maintenance processes, including roll of remaining budget, encumbrance roll, and closing of general ledger
SLU_FI_PROC_ACCT_DEL_BATCH
Delete Batch Process (Payroll Director deletes batch feeds from HR that have
already posted to Finance)
SLU_FI_PROC_ACCT_RPT_BANK
Run posting and diagnostic reports
SLU_FI_PROC_ACCT_RPT_GRNT
Run financial reports
SLU_FI_PROC_ACCT_YR_END_MAIINT
Schedule year end processes for rolling balances forward to new fiscal year
SLU_FI_PROC_GENL_AP_RPT_GEN
Run Accounts Payable reports including invoice aging, vendor history, invoice activity
SLU_FI_PROC_OPEN_CLOSE_FY_PRD
Open/close fiscal periods for processing
SLU_FI_PROC_PUR_RPT
Run purchasing reports including incomplete document listing, open purchase
orders, and vendor volumes.
SLU_FI_PROC_RPT_SPON_PRG_FND_A
Run fund/account activity report
SLU_FI_PROC_RPT_SPON_PRG_GAF
Run grant fund reports including general ledger exception, agency budget, and
fund exception
SLU_FI_PROC_RPT_SPON_PRG_GRNT
Run various grant reports including events, budgets, inception to date, and
expenditures
SLU_FI_PUR_AGRMNT
Create purchasing agreements; maintenance of same.
SLU_FI_PUR_ASGN_BUYR_REQ
Assign buyers to requisitions
SLU_FI_PUR_ASGN_BUYR_REQ_OPN
View open requisitions by FOAPAL
SLU_FI_PUR_ASGN_MWBE_DES_VNDR
Perform person/, non-person, entity/name ID searches
SLU_FI_PUR_ASGN_PO_NO_REQS
Assign PO numbers to requisitions
SLU_FI_PUR_CLOSE_PO
Perform PO batch close process
SLU_FI_PUR_COMM_CODES
Create commodity codes; maintain existing commodity codes
SLU_FI_PUR_CRT_PO_FROM_REQS
Create purchase orders from requisitions; view invoice detail history, purchase requisitions, document history (FOIDOCH)
SLU_FI_PUR_DISC_UOM_OTH_MNT
Create buyer codes, discount terms, unit of measure codes, vendor type codes; maintenance of same
SLU_FI_PUR_INQUIRY
View purchase requisition details
SLU_FI_PUR_PO_PRINT Purchase order form print
SLU_FI_PUR_POCA_PO_CRT_CAN_CHG
Process purchase order change orders; open/close purchase order encumbrances
SLU_FI_PUR_VNDR_MNT_CREATE Create new vendors; maintain existing vendors
SLU_FI_PUR_VNDR_MNT_QUERY
View vendor maintenance details
SLU_FI_PUR_VNDR_PHONE_FAX_MNT Enter/maintain telephone/fax numbers for vendors
SLU_FI_PUR_FOAIDEN_QUERY View address, telephone, biographical, email and emergency contact information
SLU_FI_REQ_APPRVL
Approve purchase requisitions
SLU_FI_REQ_FOIDOCH View document history (FOIDOCH)
SLU_FI_REQ_QUERY
View purchase requisition details
SLU_FI_REQ_UPDATE Create purchase requisitions; view open requisitions by FOAPAL
SLU_FI_SPNPGM_ALL_RES_ACTG_VTB
View various research accounting codes, including billing exclusion, billing
format, institution/sponsor account, and sponsor account
SLU_FI_SPNPGM_ASGN_EVENTS_GRNT
Create grant events assignments, event actions, event groups, and event codes;
maintenance of same
SLU_FI_SPNPGM_ASGN_IDC_GRANT View various indirect cost related codes
SLU_FI_SPNPGM_CRT_GRNT_BDGT
Enter grant fund budget
SLU_FI_SPNPGM_CRT_IDC_RT_MTD
View indirect cost rate history; create indirect cost rate codes and maintenance
of same
SLU_FI_SPNPGM_CRT_IDC_RT_MTD_B
Create basis definition codes, indirect cost charge codes, and indirect cost
distribution; maintenance of same
SLU_FI_SPNPGM_INQ_GRNT_MONTR Query various grant activity, including inception to date, events, budget totals
SLU_FI_SPNPGM_AGENCY_MAINT Create agencies in the Grants/Research Accounting module.
SLU_FI_SPNPGM_BILLING
Create basis codes, exclusion codes, billing formats, report formats, and billing
and reporting events in the Grants/Research Accounting module.
SLU_FI_SPNPGM_BILL_PMTS Process payments, assign events, and maintain unbilled status in the Grants/Research Accounting module.
SLU_FI_SPNPGM_BILL_PROCESSES Run billing processes and reports in the Grants/Research Accounting module.
SLU_FI_SPNPGM_BILL_QUERY Query access to various forms in the Grants/Research Accounting module.
SLU_FI_SPNPGM_DEFERD_GRNT_PROC Run deferred grant process.
SLU_FI_SPNPGM_FRRBILL Run billing process in the Grants/Research Accounting module.
SLU_FI_SPNPGM_FRRBEXC Run grant billing exception report.
SLU_FI_SPNPGM_FWRBILL Generate grant billing cover letter.
SLU_FI_STDNT_ACCTS_QUERY Query vendor detail history (users are Students Accounts employees)
SLU_FI_TERMINATED No access - Identifier that Finance INB access is removed.
SLU_FI_WF
SLU_FINANCE_QUERY_C Query all Banner Finance forms (Information Systems Administrator)
SLU_GEN_BASIC_NEEDS Everyone needs this for signing into INB
SLU_GEN_BASIC_NEEDS_GST_VIEW Guests grouping for signing into INB
SLU_GEN_BASIC_NEEDS_HELPDESK ITS CSC/Helpdesk Class
SLU_GEN_BASIC_NEEDS_SCAN_ONLY Admissions/student extender scan only grouping
SLU_GEN_GOATPAC Maintenance access to goatpac
SLU_GEN_GUAHELP Maintenance access to guahelp
SLU_GEN_GOATPAC_Q A special class to just allow query access to one form that shows the generated
SLU_NET_ID: GOATPAC
SLU_GEN_GOATPAD_M A special class to just allow update access to one form that shows the generated
SLU_NET_ID: GOATPAD
SLU_GEN_GUAHELP A special class that allows update access to one form to store local help info in
INB: GUAHELP
SLU_GEN_GUEST_ACCT_MGT
SLU_GEN_GUIALTI Maintenance access to guialti
SLU_GEN_POP_SLCT_M Population selection -- used for running Banner reports
SLU_GEN_POP_SLCT_M Maintenance for population selection
SLU_GEN_POP_SLCT_Q Population selection -- used for running Banner reports
SLU_GEN_POP_SLCT_Q Query for population selection
SLU_GEN_WORKFLOW Maintenance for workflow
SLU_GENERAL_C
SLU_GENERAL_GUAUPRF Maintenance access to guauprf
SLU_GENERAL_GURPDED Maintenance access to gurpded
SLU_HR_ADV_INTERFACE Query access to PEAFDED form.
SLU_HR_AFF_ACTION_OFFICE Modification to all employee skill information
SLU_HR_AUDITORS_INQUIRY Query access to security tables and e-class tables
SLU_HR_BAN_PAYROLL_C_VIEW_SECU HR and Payroll modify access to Banner tables
SLU_HR_BASIC_NEEDS Needed to access basic forms in HR.
SLU_HR_BENEFITS_MGRBUD HR Benefits Manager access
SLU_HR_BENEFITS_OFFICE HR Benefits office staff access
SLU_HR_BENE_OFFICE_SUPPORT HR Benefits support staff access
SLU_HR_CERTIFICATION Update access to enter certifications.
SLU_HR_COMP_STAFF HR Compensation staff access
SLU_HR_CORE_TEAM_TEMP Temporary query class for core team development.
SLU_HR_DEMOGRAPHIC_LOOKUP Access to ALL phone, email, and address information
SLU_HR_DEMOGRAPHIC_LOOKUP2 Access to ALL phone, email, dept orgs, campus, and address information
SLU_HR_DEMOGRAPHIC_LOOKUP3 Access to ALL phone, email, PEAEMPL and address information
SLU_HR_DEPTACCESS_DEMOG Minimal update access to departmental information & timekeeping
SLU_HR_DEPT_DEMO_BUDGET Update access to all departmental information and timekeeping
SLU_HR_DEPT_GRAD_MED_ED Graduate Medical Education access.
SLU_HR_DEPT_NOBUD_NOUPDT Minimal Query access to departmental information & timekeeping
SLU_HR_DEPT_TEMPLATE2 View access to all departmental information and timekeeping
SLU_HR_DEPT_TRAINING_INPUT Departmental access to enter training records
SLU_HR_EDUCATION Access to college and degree information
SLU_HR_EMPL_EMPREL HR Employment and Employee Relations staff access.
SLU_HR_EPAF_APPROVER Access to EPAF forms.
SLU_HR_FACULTY_DEPT Query PEIFACT information
SLU_HR_FACULTY_VIEW Query access to Rank and Tenure information for faculty
SLU_HR_FAC_DATA Modify to PEAFACT and PPAGENL forms
SLU_HR_FAC_EXTRA Modify to PEAFACT, PPAGENL, certifications, and address forms
SLU_HR_FED_WORK_STUDY Federal Work study access.
SLU_HR_FINANCE_DEVELOPMENT Access to Hierarchy table.
SLU_HR_FROST_BUDGET Budget office access
SLU_HR_FROST_BUDGET_STUDENT Budget office student access
SLU_HR_HELPDESK Helpdesk access to Employee demographics
SLU_HR_HRIS_ADMIN HR Admin access
SLU_HR_HRIS_CORE_SUPPORT HRIS Core support access
SLU_HR_HRIS_STUDENTS HRIS Student access
SLU_HR_HR_PDP_SLU1 Modify access to PDPSLU1
SLU_HR_HR_PDP_SLU2 Modify access to PDPSLU2
SLU_HR_HSC_FIN_CORE HSC Finance core support staff access
SLU_HR_HSC_FIN_MGMT HSC Finance Management access
SLU_HR_HSC_FIN_OFFICE HSC Finance staff access
SLU_HR_INQ_ALL Query access to all forms
SLU_HR_INQ_ALL_TKEEP Query access to all forms and update access to timekeeping
SLU_HR_INSERVICE HR In-service class to enter classes attended
SLU_HR_INSTITUTIONAL_RESEARCH Institutional Research office access (mostly query access)
SLU_HR_INTL2_ACCESS International Service access
SLU_HR_NONHR_TRAIN_ACCESS Non HR access to enter training classes.
SLU_HR_PARKING_SERVICES Parking Card Services access to HR data.
SLU_HR_PAYROLL_CLERK Payroll Clerk access to module
SLU_HR_PAYROLL_MANAGER Payroll Manager access to module
SLU_HR_PAYROLL_DIRECTOR Payroll Director access to module
SLU_HR_PAYROLL_TAXACCT Payroll/Tax accountant access to module
SLU_HR_POD_STAFF HR Organizational development access
SLU_HR_PROVOST_OFFICE Access to enter PEAEMPL, PPAIDEN information
SLU_HR_SALARY_PLANNER Budget access to salary planner tables (Budget office and HR Admin only)
SLU_HR_SECURITY Update access to set up system security in HR.
SLU_HR_SECURITY_VIEW View security tables
SLU_HR_SLUPVA_INQ VP Query access
SLU_HR_SLUVPA_TEMPLATE VP Query access
SLU_HR_SLUVPA_TEMPLATE2 VP Query access
SLU_HR_SPAPERS_M Modify access to SPAPERS
SLU_HR_STUDENT_MEDICAL Student Medical access
SLU_HR_TIMEKEEPING Access to Timekeeping for Department
SLU_HR_TIMEKEEPING_DEMOGR Access to Timekeeping and Demographic view access
SLU_HR_TMKEEP_TRAIN_UPDATE Access to Timekeeping and training update
SLU_PC_BASIC_NEEDS Position Control (HR) Menu
SLU_PC_PC_NXPDYUP Maintenance access to nxpdyup
SLU_PINCHG Maintenance access for ssb pin change
SLU_RT_JOBS - Jobsub jobs for the reg office
SLU_ST_ACAD_DEG_AUDIT_M Run/review degree auditing
SLU_ST_ACAD_DEG_AUDIT_Q Run/review degree auditing
SLU_ST_ACAD_HISTORY_M Modify academic history (courses, grades, degree and transfer information)
SLU_ST_ACAD_HISTORY_Q View academic history (courses, grades, degree and transfer information)
SLU_ST_ACAD_JOB_M Ability to push through transcripts and enrollment verifications
SLU_ST_ACAD_MAINT_M All other maintenance functions
SLU_ST_ACAD_MAINT_Q All other maintenance functions
SLU_ST_ACAD_RULE_AUDIT_M Rules for degree auditing
SLU_ST_ACAD_RULE_AUDIT_Q Rules for degree auditing
SLU_ST_ACAD_TRANS_GRAD_M Modify control and rules for transfer and graduation
SLU_ST_ACAD_TRANS_GRAD_Q View control and rules for transfer and graduation
SLU_ST_ACAD_TRANSCRIPT_M Request/print transcripts and grade mailers
SLU_ST_ACAD_TRANSCRIPT_Q Request/print transcripts and grade mailers
SLU_ST_ADDR_CHANGE Modify addresses, telephone numbers, biographical information, email and emergency contact information
SLU_ST_ADDR_CHANGE_Q
View addresses, telephone numbers, biographical information, email and
emergency contact information
SLU_ST_ADM_ADMIS_JOB_SUB Ability to process web applications into Banner
SLU_ST_ADM_ADMIS_JOB_SUB_AMCAS Ability to process AMCAS data into Banner
SLU_ST_ADM_APP_PUSH Ability to push applications through to the banner system
SLU_ST_ADM_APP_REPORTS Ability to run reports from applicant's data
SLU_ST_ADM_APP_SETUP Ability to setup rules for the application process
SLU_ST_ADM_COMM_PLAN_PROC Ability to create a communication plan with a student
SLU_ST_ADM_CREATE_APPLICN Create an application, quick entry
SLU_ST_ADM_CREATE_APPLICN_Q View an application, quick entry
SLU_ST_ADM_CREATE_PERSON Create a general person record: telephone, email, address, person searches
SLU_ST_ADM_CREATE_PERSON_Q View a general person record: telephone, email, address, person searches
SLU_ST_ADM_CREATE_RECRUIT Create a record for a new recruit
SLU_ST_ADM_CREATE_RECRUIT_Q View a record for a new recruit
SLU_ST_ADM_GEN Process maintenance, submission controls and Results
SLU_ST_ADM_MAINT_RECRUIT_ADMIS Maintain recruit/admis inactive forms
SLU_ST_ADM_MNT_RECRUIT_ADMIS_Q View recruit/admissions inactive forms
SLU_ST_ADM_MOD_VALID_TBLS Modify admission validation tables
SLU_ST_ADM_MOD_VALID_WEB Modify admission validation tables on the web
SLU_ST_ADM_PRS_PUSH Ability to push applications through the Banner system
SLU_ST_ADM_PRS_SETUP Ability to setup rules for the application process
SLU_ST_ADM_PURGE Ability to purge admissions prospect tables
SLU_ST_ADM_RECRUIT_JOB_SUB Recruiting job submission
SLU_ST_ADM_REPORTS Run system delivered reports
SLU_ST_ADM_SAAADMS_M Modify a student’s application to Saint Louis University
SLU_ST_ADM_SAAADMS_Q View student’s application to Saint Louis University
SLU_ST_ADM_SAAQUIK_M Ability to quick admit students
SLU_ST_ADM_SAAQUIK_Q View quick admitted students
SLU_ST_ADVISOR_CHANGE_M Modify a student’s advisor for a specific term
SLU_ST_ADVISOR_CHANGE_Q View a student’s advisor for a specific term
SLU_ST_ALUMNI View registration, academic information, degree, high school, prior college, and emergency contact information
SLU_ST_AMCAS_PROCESSES Modify AMCAS files
SLU_ST_BASIC_NEEDS View email addresses, telephone, course information, and person search
SLU_ST_BASIC_NEEDS_M Modify email addresses, telephone, course information, and person search
SLU_ST_BASIC_NEEDS_SOQMENU Modify Student Menu
SLU_ST_CAPP_DEANS_M Modify student's waivers and substitutions
SLU_ST_CAPP_DEANS_Q View student's waivers and substitutions
SLU_ST_CAPP_M Modify the requirements that are needed to complete a degree
SLU_ST_CAPP_Q View the requirements that are needed to complete a degree
SLU_ST_CAPPL_M Modify student's area, group and program
SLU_ST_CAPPL_Q View student's area, group and program
SLU_ST_CAT_ADV_INFO_M Advanced course section information: co-requisites, equivalencies, pre-requisites, restrictions, block scheduling, cross-listings, start/end dates
SLU_ST_CAT_ADV_INFO_Q Advanced course section information: co-requisites, equivalencies, pre-
requisites, restrictions, block scheduling, cross-listings, start/end dates
SLU_ST_CAT_BASIC_INFO_M Basic course section information
SLU_ST_CAT_BASIC_INFO_Q Basic course section information
SLU_ST_CAT_DETAIL_M Course details: co-requisites, equivalencies, pre-requisites, restrictions and
CAPP area/area requirements library
SLU_ST_CAT_DETAIL_Q Course details: co-requisites, equivalencies, pre-requisites, restrictions and CAPP area/area requirements library
SLU_ST_CAT_JOB_M Catalog and schedule job submission
SLU_ST_CAT_JOB_Q Catalog and schedule job submission
SLU_ST_CAT_NEW_FAC_M Add new faculty
SLU_ST_CAT_NEW_FAC_Q Add new faculty
SLU_ST_CAT_REPORT_M Catalog and schedule report submission
SLU_ST_CAT_REPORT_Q Catalog and schedule report submission
SLU_ST_CAT_RULES_CODES_M Initialize CAPP area rules , modify location codes, change control, rules, and
validation forms/tables, and create test score codes, inactive forms
SLU_ST_CAT_RULES_CODES_Q Initialize CAPP area rules , modify location codes, change control, rules, and
validation forms/tables, and create test score codes, inactive forms
SLU_ST_CHG_CUR_COOP
SLU_CLASS_LIST_M Modify class lists for a specific term
SLU_ST_COMMON_MATCH_M Modify of Common Match Rules
SLU_ST_COMMON_MATCH_Q Query of Common Match rules
SLU_ST_CORE_FORMS_Q View email, address summary, telephone, and biographical information
SLU_ST_CRS_INFO Modify courses being offered
SLU_ST_ETHNIC_RACE_M Modify a student’s ethnic ity or race
SLU_ST_ETHNIC_RACE_Q View a student’s ethnicity or race
SLU_ST_FA_STU_FA_Q
SLU_ST_GEN_ACAD_PRGM_M View/Maintain student academic program (similar to screens 110 & 111/711)
SLU_ST_GEN_ACAD_PRGM_Q View/Maintain student academic program (similar to screens 110 & 111/711)
SLU_ST_GEN_ADVISOR_M Add/maintain advisor information
SLU_ST_GEN_ADVISOR_Q Add/maintain advisor information
SLU_ST_GEN_DISABILITY_M Review/change disability information
SLU_ST_GEN_DISABILITY_Q Review/change disability information
SLU_ST_GEN_HOLDS_M Add/remove holds
SLU_ST_GEN_HOLDS_Q Add/remove holds
SLU_ST_GEN_INTRNTL_M Monitor international students' status
SLU_ST_GEN_INTRNTL_Q Monitor international students' status
SLU_ST_GEN_MED_CONTACT_M Medical/emergency contact information, guardian contact information
SLU_ST_GEN_MED_CONTACT_Q Medical/emergency contact information, guardian contact information
SLU_ST_GEN_PERS_COMMENT_M Add comments to an individual's record
SLU_ST_GEN_PERS_COMMENT_Q View comments to an individual's record
SLU_ST_GEN_SERV_GRP_M Assign students to support services groups
SLU_ST_GEN_SPORTS_M Track students by sports activity code
SLU_ST_GEN_SPORTS_Q Track students by sports activity code
SLU_ST_GEN_STATUS_M Review student status, academic status, and academic program history
SLU_ST_GEN_STATUS_Q Review student status, academic status, and academic program history
SLU_ST_GEN_STU_ATTRIB_M Add attributes to student's record for tracking purposes
SLU_ST_GEN_STU_ATTRIB_Q View attributes to student's record for tracking purposes
SLU_ST_GEN_STU_MASS_M Modify a student population all at one time
SLU_ST_GEN_STU_MASS_Q View a student population all at one time
SLU_ST_GEN_TEST_SCORE_M Add/maintain test scores and equivalencies
SLU_ST_GEN_TEST_SCORE_Q Add/maintain test scores and equivalencies
SLU_ST_GEN_VETERAN_M Maintain/review veterans data
SLU_ST_GEN_VETERAN_Q Maintain/review veterans data
SLU_ST_GEN_VIEW_Q General access available to all users
SLU_ST_GOAMTCH_Q View common matching information
SLU_ST_GOAEMAL_QUERY View email addresses
SLU_ST_GOAMTCH_M Ability to check the system before you create a new person
SLU_ST_GPA_Q Ability to view GPA on individual students
SLU_ST_GRAD_APP_M Modify graduation application in Banner Self Service
SLU_ST_GRAD_APP_Q View graduation application in Banner Self Service
SLU_ST_GRAD_DEGR_M Modify degree and diploma information
SLU_ST_GRAD_DEGR_Q View degree and diploma information
SLU_ST_GTVSDAX_M Modify Crosswalk Validation
SLU_ST_HOUSING Modify Meal and Room Assignments for on campus students
SLU_ST_HOUSING_Q View Meal and Room Assignments for on campus students
SLU_ST_HR_EMPLOYEE_DEGR Modify employee and staff's degree information
SLU_ST_IMMUNIZATION_INFO_M Modify Immunization Information
SLU_ST_IMMUNIZATION_INFO_Q View Immunization Information
SLU_ST_LAW_DEANS_Q View Class Roster, GPA and course information
SLU_ST_LAW_HOLDS_M Modify Law School Holds
SLU_ST_LAW_HOLDS_Q View Law School Holds
SLU_ST_LOADING_DATA Modify loading prospect information
SLU_ST_MEDICAL_HOLDS_M Modify holds, Immunization Information. View registration, academic information and addresses
SLU_ST_MEDICAL_HOLDS_Q View holds, immunization information, registration, academic information and
addresses
SLU_ST_PARK_CARD_SERVICES_M Modify student's attributes/View meal and room assignment, general person, academic information
SLU_ST_PARK_CARD_SERVICES_Q View student's attributes, meal and room assignment, general person, academic
information
SLU_ST_QUICKFLOW_M Modify quick flow process
SLU_ST_REC_MOD_VALID_TBLS Modify validation tables
SLU_ST_REC_REPORTS
SLU_ST_REG_DRP_ADD_M Register students, drop/add students, and assess fees
SLU_ST_REG_DRP_ADD_Q View Register students, drop/add students, and assess fees
SLU_ST_REG_ENROLL_VER_M Modify permit overrides, enrollment verification, registration job submission, input attributes
SLU_ST_REG_ENROLL_VER_Q View permit overrides, enrollment verification, registration job submission,
input attributes
SLU_ST_REG_FEES_M Modify registration fees
SLU_ST_REG_FEES_Q View registration fees
SLU_ST_REG_FORMS_M Modify control, rules, and validation forms/tables
SLU_ST_REG_FORMS_Q Modify control, rules, and validation forms/tables
SLU_ST_REG_INACT_FORM_M Registration -- inactive forms
SLU_ST_REG_INACT_FORM_Q Registration -- inactive forms
SLU_ST_REG_MASS_DRP_M Perform mass drops
SLU_ST_REG_MASS_DRP_Q View mass drops
SLU_ST_REG_OVRRIDES_M Authorize permit overrides
SLU_ST_REG_OVRRIDES_Q View permit overrides
SLU_ST_REG_PIN_M Modify registration pin
SLU_ST_REG_PIN_Q View registration pin
SLU_ST_RESLIFE Modify meal, room, phone assignments
SLU_ST_RESLIFE_QUERY View meal, room, and phone assignments
SLU_ST_ROOM_BLDG Modify building and room definitions
SLU_ST_ROOM_BLDG_Q View building and room definitions
SLU_ST_SAAQKER_M Modify quick entry rules
SLU_ST_SEVIS Modify information on the international students
SLU_ST_SEVIS_QUERY View information on the international students
SLU_ST_SFQESTS View Enrollment status on individual students
SLU_ST_SFRFASC_M Modify Batch Fee Assessment
SLU_ST_SHAINST_M Modify term course maintenance, student’s waivers, substitutions for courses
taken
SLU_ST_SHAINST_Q View Term course maintenance, student’s waivers and substitutions for courses taken
SLU_ST_SHATCKN_M Modify course maintenance
SLU_ST_SHATCKN_Q View course maintenance
SLU_ST_SHATCMT_M Modify Transfer Events and Comments
SLU_ST_SHATCMT_Q View Transcript Events and Comments
SLU_ST_SOATERM_M Modify term controls
SLU_ST_SOATERM_Q View Term controls
SLU_ST_SOAXREF_M Modify EDI Cross-Reference Rules
SLU_ST_SOAXREF_Q View EDI Cross-Reference Rules
SLU_ST_SPAIN Indicates the individual works on the Madrid Campus.
SLU_ST_ST_SWPCASP Modify CASPA file load preprocessor
SLU_ST_ST_SWPCL25 Run process submission to clear tun assignments for S25
SLU_ST_ST_SWPCLIC Run process submission to clear SSBSECT_INTG_CDE by term
SLU_ST_ST_SWPE25E Spain-Export Courses for S25
SLU_ST_ST_SWPE25I Spain-Import S25 Room Assignments
SLU_ST_ST_SWPESSA Modify Medical School Advisor Load
SLU_ST_ST_SWPLW01 Create Law School Exam Numbers
SLU_ST_ST_SWPLW02 Add Alternate Instructor for Law School
SLU_ST_ST_SWPLW03 Delete Old Law School Exam Numbers
SLU_ST_ST_SWPS25E Export courses for Schedule R-25
SLU_ST_ST_SWPS25I Import files from Schedule R-25 Room Assignments
SLU_ST_ST_SWPSPHS Modify SOPHAS Load Preprocessing
SLU_ST_ST_SWPUMLE Modify USMLE Test Score Load
SLU_ST_ST_SXRATTR Modify Student Attribute Roll
SLU_ST_ST_SXRAXPF Modify Advancement Parent Feed from Student
SLU_ST_ST_SXRCLFG Run process submission to clear student’s final grades
SLU_ST_ST_SXRCLFG_Q View process submission to clear student’s final grades
SLU_ST_ST_SXRFXDT Fix SSBSECT PTRM start dates
SLU_ST_ST_SXRGHLD Modify Graduate School Conditional Admit Holds
SLU_ST_ST_SXRHOLD Modify Holds for Student Health Immunizations
SLU_ST_ST_SXRIPIN Run process submission for incoming student’s alternate pin
SLU_ST_ST_SXRLWCL Modify Law Classifications Assignment
SLU_ST_ST_SXRMDCG Modify Medical School Course Generation
SLU_ST_ST_SXRMDCL Modify Medical School Class Promotions
SLU_ST_ST_SXRPCSB Modify curriculum printing
SLU_ST_STUDENT_BXS_M Modify Admission Application/Checklist Summary
SLU_ST_STUDENT_BXS_Q View Admission Application/Checklist Summary
SLU_ST_STVSBGI_M Modify source/background institution validation code
SLU_ST_STVSBGI_Q View source/background institution validation code
SLU_ST_STVS_Q_C View Student Validation Codes
SLU_ST_SURVEY_UPDATE Modify Survey responses and summaries
SLU_ST_SURVEY_VIEW View Survey Responses and summaries
SLU_ST_TRANSFER_INFO_M Modify transfer work from another university
SLU_ST_TRANSFER_INFO_Q View transfer work from another university
SLU_ST_TSADETL_Q View student’s billing information
SLU_ST_WAITLIST_M Create waitlist for classes which are closed
SLU_ST_WAITLIST_Q View waitlist for classes which are closed
SLU_ST_WEB_APPLICATION_CTL_M Modify admissions web controls
SLU_ST_WEB_APPLICATION_CTL_Q View admissions web controls
SLU_ST_WEB_REG_CTL_FORM_Q View Third Party Registration Time controls
SLU_ST_WITHDRAWAL_M Modify student's withdrawal information from the university
SLU_ST_WITHDRAWAL_Q View student's withdrawal information from the university
SLU_STUDENT_NO_UPDATE - Access to student forms with query access to stv% forms
SLU_STUDENT_STVS_Q_C Query access to stv% forms
SLU_STUDENT_STVS_UPDATE_C Update access to stv% forms
SLU_TERMINATED - No Access - Identifier that INB access is removed
SLU_TERMINATED_NAME_CHANGE No Access - Identifier that INB access is removed
WF_COL_AC WebFOCUS Access to A specific College for Report Viewing
WF_COL_AH WebFOCUS Access to A specific College for Report Viewing
WF_COL_ALL WebFOCUS Access to A specific College for Report Viewing
WF_COL_AS WebFOCUS Access to A specific College for Report Viewing
WF_COL_BA WebFOCUS Access to A specific College for Report Viewing
WF_COL_CE WebFOCUS Access to A specific College for Report Viewing
WF_COL_GR WebFOCUS Access to A specific College for Report Viewing
WF_COL_LP WebFOCUS Access to A specific College for Report Viewing
WF_COL_LW WebFOCUS Access to A specific College for Report Viewing
WF_COL_MD WebFOCUS Access to A specific College for Report Viewing
WF_COL_NR WebFOCUS Access to A specific College for Report Viewing
WF_COL_PH WebFOCUS Access to A specific College for Report Viewing
WF_COL_PK WebFOCUS Access to A specific College for Report Viewing
WF_COL_PL WebFOCUS Access to A specific College for Report Viewing
WF_COL_PS WebFOCUS Access to A specific College for Report Viewing
WF_COL_SP WebFOCUS Access to A specific College for Report Viewing
WF_COL_SS WebFOCUS Access to A specific College for Report Viewing
Appendix B – Select Banner Direct Object Descriptions
Banner Direct Access
Description
FORMFUSION_SERVER
Print Accounts Payable checks/direct deposit
notices/positive pay files, print payroll checks and
positive pay file, and print purchase orders (based
on user’s access)
FORMFUSION_ARCHIVER
FPACORD
Print purchase order change documents
EVICHECK_USER
Print Accounts Payable/payroll checks (based on
access rights)
EVICHECK_ADMIN
Set up users to run processes in Intellicheck
GOAEMAL
Query SLUNet ID
FOMPROF
Banner Finance User Profile Maintenance
FOASYSC
System Control Maintenance
GXADIRD
Direct Deposit Recipient (create/maintain direct
deposit records)
GXVDIRD
Bank Routing Number Validation
GXRBANK
Create/maintain bank rule codes
“T” forms (see below)
Cashiering forms (see below)
TFADETC
Detail code control maintenance
TFAMISC
Post cash receipt transactions
TGACREV
Cashier session review (close batch for feed to
Finance)
TGACTRL
Accounts Receivable Billing Control (maintain
cashier super user role to close batches)
TGAUPRF
User Profile Definition (maintain cashier roles)
TGIRCPT
Cash Receipt Query for Student A/R
TGRAGES
Aging Analysis Report (process maintenance)
TOADEST
Printer Destination for Student Receipts
TOQMENU Menu
TSAAREV
Student Account Detail Review Form
TSADETC
Student Detail Code Control Maintenance
TSADETL
Student Account Detail (enter advance deposits for
housing/admission)
TSAMASS
Billing Mass Data Entry Form