Why request this service?
This service is used to request new access (and modification of existing access) to Finance data and processes managed by Financial Systems.
*Please note: If you have existing access and are not requesting to modify the access, but are having an issue with your existing access, please open an Issues & Errors with Banner ticket.
What are the features of this service?
Grants campus users access to financial data and processes in Banner Finance, SSRS, Special Funds Development System and uShop (senior requestor role only). All new requests for finance access will include query access to Banner Finance campus forms and SSRS campus finance reports. Provides a link to the Finance Security Audit Report to facilitate modifications to existing access.
Who can request this service?
Faculty, Staff, and Students
*Please note: Requests must be approved by the employee so that they may agree to UNCW security policies. The department head of the employee must also approve the request. After 30 days, if the request has not been approved by both the employee and the department head, the request will be canceled and a new request will need to be submitted.
Are there any fees or additional costs?
There are no fees or additional costs for this service.