To check for the training you'll need in order to gain access to the Financial and Procurement system, scroll down and find the role(s) you are requesting on your Finance System Access Request Form.
PLEASE NOTE: If you request both "CREATE" and "APPROVE" access in a single role *or* you request "ePro Requestor and ePro Approver," then the access to be granted is considered "Incompatible Access" because the normal separation-of-duties controls have been compromised. If such incompatible access is essential in order for the department to accomplish its work, then the supervisor and/or department manager must do the following: a) provide justification for the incompatible access being requested; b) implement compensating controls; and c) obtain the approval of the Campus Finance Access Coordinator. This information is prompted when selected on the Finance System Access Request Form, so please make sure you have completed compensating controlls page before submitting the form.
For more information about Financial System Access and Training, please contact your Security Access Coordinator.