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GL Data Mart Access Federated Authorization Form Revised August 2013 User Information 1. Requestor Name Last 2. Supervisor Name 12. RC Financial Data Approver Name 13. Purpose of Request 14. Request Type Add New User Modify Access of the Existing User Delete User Note If employee has left the University terminated there is no need to Delete access. BI-GL- 17. Include Run Capability 18. Include Query Studio access If checked explain or describe why you need Query Studio access Access to the...
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How to fill out gl data mart access
How to fill out gl data mart access
01
Open the GL data mart access form.
02
Enter your personal information, including your name, email address, and employee ID.
03
Specify the access level you require, such as read-only or read-write.
04
Provide a valid justification for requesting GL data mart access.
05
Obtain the necessary approvals from your supervisor or department head.
06
Submit the completed form to the IT department for review and processing.
07
Once approved, you will be granted access to the GL data mart.
Who needs gl data mart access?
01
Finance department personnel who need to perform financial analysis and reporting.
02
Accountants who require access to GL data for auditing and reconciliation purposes.
03
Business analysts who analyze financial data for decision-making.
04
Managers and executives who need to review financial performance and make strategic decisions based on GL data.
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What is gl data mart access?
GL data mart access refers to the permission granted to individuals to access the general ledger data mart.
Who is required to file gl data mart access?
Individuals who need to access and analyze general ledger data are required to file for GL data mart access.
How to fill out gl data mart access?
To fill out GL data mart access, individuals need to submit a request form with their information and reason for needing access.
What is the purpose of gl data mart access?
The purpose of GL data mart access is to allow authorized individuals to view and analyze financial data stored in the general ledger.
What information must be reported on gl data mart access?
On GL data mart access, individuals must report their name, department, reason for access, and any other required information.
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