We’ve noticed an increase recently in the number of system access requests that were incorrectly sent to the Finance Customer Care team. Department users’ access to most of our systems requires CFAO approval and is managed by the OIT Access Provisioning team. However, there are a few exceptions. A quick reference guide has been published on the finance website that will help you determine what approvals are needed and where to send your request so that it gets routed to the appropriate departments.
CFAO’s, if you need to view the access levels for your unit, use the Finance & HR Systems Access dashboard in OBI. More information about this dashboard can be found in the Finance & HR Systems Access Dashboard quick reference guide on the finance website.