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 ____________