July 15 , 1997 AD­1822.1D
    Attachment G
    13
    Financial Records System (FRS) Request for Account/Access
    Note: Access to the Mainframe must be granted before you can be granted access to FRS.
    PLEASE PRINT CLEARLY
    Last Name
    First Name
    M.I.
    Job Title
    Division/Unit Work Phone No.
    Form 1822/005 (front)
    Signature of Data Manager ___________________________
    Date ______________________
    Date Received
    _______________________________
    [ ] Approved
    [ ] Denied
    Access Type:
    ________ BOL (Business Office Liaison) ­
    Enters Requisition
    s
    _______ Director (Approver) ­
    Approves Requisitions
    Budget Codes:
    _______________________ ________________________
    _______________________ ________________________
    * * * * * * * * * * ** * TO BE COMPLETED BY DATA MANAGER * * * * * * * * * * * * * *
    Applicant _____________________________________
    Date ________________
    Supervisor ___________________________________ Date ________________
    Signatures:
    I understand that I am responsible for all activities performed under my logon ID and password. I also understand that
    should I permit anyone else to use my authorization, I will be subject to losing access to the Human Resources System for
    a time. If such a violation of security is repeated, I may lose access to the system entirely.
    Who will enter requisitions?
    ______________________ Oper. ID ____________
    ______________________ Oper. ID ____________
    If Requesting BOL Access:
    Who will approve requisitions?
    ______________________ Oper. ID ____________
    ______________________ Oper. ID ____________
    If Requesting Approval Access:

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