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Section A Additions to FUND/ORG Access Please complete the appropriate areas below to add to existing access for BANNER FAST transactions. Aurora Finance Systems Access Additions Request User s Name Employee No User ID Phone No. Email Same as your UMnet/CCU/Jump ID Faculty/Unit Organization Number Please note that new transaction access to Concur EPIC Journal Entries ID Charges Budget Transfers and External Billings must be requested using the Aurora Finance System Access Request form for...
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How to fill out aurora finance systems access

01
To fill out Aurora Finance Systems access, follow these steps:
02
Log in to the Aurora Finance Systems portal.
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Navigate to the 'Access Request' section.
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Click on the 'New Access Request' button.
05
Fill out the required fields in the access request form, including your personal information, department details, and reason for requesting access.
06
Specify the level of access you require, such as read-only access or full access.
07
Attach any supporting documents or approvals if necessary.
08
Review the information you have entered for accuracy.
09
Click on the 'Submit' button to submit your access request.
10
Wait for the system administrator to review and approve your request. You will be notified via email about the status of your request.
11
Once your request is approved, you will receive login credentials or further instructions on accessing Aurora Finance Systems.

Who needs aurora finance systems access?

01
Aurora Finance Systems access is typically needed by:
02
- Employees or staff members who are responsible for financial management within an organization.
03
- Finance departments or teams who require access to financial data, budgeting tools, or reporting capabilities.
04
- Accounting professionals who need to perform financial transactions, reconcile accounts, or generate financial statements.
05
- Senior executives or managers who need access to financial reports and analytics for decision-making purposes.
06
- Auditors or compliance teams who require access to financial records and transactions for auditing or regulatory compliance purposes.
07
- External stakeholders, such as investors or shareholders, who may need access to financial information for evaluation or investment purposes.
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Aurora finance systems access provides users with the ability to manage financial transactions and data within the organization.
All employees who are involved in financial transactions or data management within the organization are required to file aurora finance systems access.
To fill out aurora finance systems access, users must log in to the system using their credentials and input the necessary financial information and data.
The purpose of aurora finance systems access is to ensure transparency, accuracy, and efficiency in financial management within the organization.
Users must report financial transactions, budget information, expenses, revenue, and any other relevant financial data on aurora finance systems access.
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