System Access Request Forms

Authorized Requestors have access to the systems access smartsheet form Office of Finance Systems Access Request Form and are the only ones who may submit requests for access.

Required Trainings

HART: HART Tools
Concur: ROPPA
PCard Approver: PCard Overview
HSR - HSR Policy training

B2P Roles	ROPPA	B2P Shopper	B2P Requestor	B2P Approver	Supplier Portal Overview
B2P Shopper*	X	X
B2P Requestor	X		X
B2P Approver	X			X
B2P Supplier Portal	X				X

*Only External Users, Contractors, and Temps need to take this training. Faculty, Teaching Fellows, Post Docs, Exempt, and Non-Exempt employees are automatically given this role - there is no need to request this role from us and no training is required.