ASU Payroll Policies: Difference between revisions
imported>Deaskc |
imported>Deaskc |
||
Line 89: | Line 89: | ||
== Revision Dates == | == Revision Dates == | ||
Last modified 05/06/2009 02:35:07 PM by Matt McNaney |
Revision as of 17:51, 1 August 2011
Policy 506.1
Introduction
You may copy this page's source to start a new policy page. Be sure to remove or overwrite the examples. Second level headings should NOT be altered.
Scope
Definitions
Definition phrase or word
- Definition summary
Policy and Procedure Statements
Instructions for Payroll Time Entry Security Requests
1. | ASU home web page |
2. | Select My ASU |
3. | Select Computer Resources |
4. | Select Electronic forms |
5. | Select Information Technology Services |
6. | Select University Computer Accounts |
7. | Enter your user name and password |
8. | Click Submit |
9. | Select "Click here to continue" |
10. | Select Request Banner Account Options |
11. | Enter the user Id of the person needing access |
12. | Select department name |
13. | Enter employees Job title |
14. | Enter employees position number |
15. | Department head will enter their name under Requester Name |
16. | Locate Banner Human Resources section |
17. | Check the box next to Time Entry Security Form |
18. | Scroll to the bottom of the page and click Submit |
19. | Complete the online security form (including department name, organization code number, banner ID numbers, position numbers, email address, etc.) |
20. | Click submit |
Please note that the same employee cannot have an approver and originator role. The approver must be the Department Head.
Additional References
Authority
Contact Information
Effective Date
Revision Dates
Last modified 05/06/2009 02:35:07 PM by Matt McNaney