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CUNYfirst GL User Access Request Form Production Please Note: This is a required form to gain access to the People Soft system, and must be requested by the employees' manager. No employee may request
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How to fill out gl user access request

How to fill out gl user access request
01
Log in to the GL user access request portal
02
Click on the 'New Request' button
03
Fill out the required user information, such as name, email, and department
04
Specify the access level or permissions needed for the user
05
Provide a detailed justification for the access request
06
Attach any necessary supporting documents, if applicable
07
Review the request form for accuracy
08
Submit the request
09
Await approval or follow up with the relevant department for updates on the request
Who needs gl user access request?
01
Employees who require access to the GL system
02
Managers who need to grant or manage user access for their team members
03
IT administrators responsible for maintaining user access controls
04
Compliance officers or auditors who need to verify and monitor access requests
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What is gl user access request?
The GL user access request is a form used to request access to the general ledger system.
Who is required to file gl user access request?
Employees who need access to the general ledger system are required to file a GL user access request.
How to fill out gl user access request?
To fill out a GL user access request, employees must provide their name, department, reason for access, and supervisor approval.
What is the purpose of gl user access request?
The purpose of the GL user access request is to ensure proper authorization and control over access to the general ledger system.
What information must be reported on gl user access request?
The GL user access request must include the employee's name, department, reason for access, and supervisor approval.
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