Identify Departments for
Sort out roles for approvals and creating appropriate m1s in ars
Cover
Prism
FIN
HR
SA
DAC
ERDW
FTP
Num Forms to create, by approval type:
Delete:
Delete:
Requestor:
Created:
Ref Nbr:
Access Request in Process for
This page provides information about an access request for that has been initiated but not yet completed.
The status information, below, indicates the standing of this request.
| Status: |
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Reference Number: |
| Status Definitions | |
| Unsubmitted: | Request saved but not yet submitted for authorization |
| Pending Authorization: | Request submitted for authorization |
| Sent to MAIS: | Request authorized and sent to MAIS for completing authorization |
Access and Compliance is on file.
Access and Compliance is needed. Go to https://maislinc.umich.edu/ and search for DCE101 to initiate the process.
| Type: |
| Type: |
| Type: |
| Effective: | Old Unit: | New Unit: |
| Effective: | Delete Access to: |
| Reason: |
| Reassign worklist to (Uniqname) |
| Uniqname: | |
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| To check an access request for someone other than the person identified, change the value in the uniqname field, and then click the Name Lookup button again. |
| If you click the Create New Staff Record button, below, the system will prompt you to enter the data needed to create requests for a new individual. |
| User Name: |
( Employee) |
Phone: |
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| Unit: |
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Dept ID: |
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End Date: |
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| Requestor: |
( Employee) |
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| Unit: |
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Dept ID: | |
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End Date: |
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SFTP
RDA
Click the tabs to display information and continue your request.
Add Roles
Add Roles for: Area(s)
Roles Being Requested | | Roles Available to Add |
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Current Roles
| Roles Available to Delete | | Roles to Remove on this Request |
No Current Roles Available |
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Required fields based on Role Selections:
No required fields based on Role Selections.
Chartfield Values
Voucher Settings
Workflow - FN
Depts
Business Objects
3C Group
Academic Org
Awarding Unit
Careers & Programs
Committee Type
Department Event Org
GL Journal Source
Service Indicator
Student Financials
Student Group
Transcript Type
Worklist Setup
Specify Additional Security
Default Chartfield values
Voucher settings
Workflow - FN
Departments
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Access to print checks
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3C Group
Acad Org
Awarding Unit
Career & Program
Committee Type
Department Event Org
Service Indicator
Student Group
Transcript Type
Worklist Setup - CC
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Business Objects
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Chartfield Values
Voucher Settings
Workflow - FN
Depts
Print Checks
Business Objects
3CGroup
Academic Org
Awarding Unit
Career and Program
Committee Type
Department Event Org
Service Indicator
Student Group
Transcript Type
Worklist Setup
Click a role name to view the role description as well as training requirements and recommendations.
| Area | Required Signer(s) | Alternate M1 Signers | Other Signers |
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| FN Dept Signer | | | |
| HR Dept Signer | | | |
| SA Dept Signer | | | |
| Financials | |
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| Human Resources | |
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| Student Administration | |
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| Development/Alumni Access |
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| UL via e-mail when this request is completed by MAIS |
| System | Roles | | Name | Org Group/Actions | Date |
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| FN |
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| HR |
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| SA |
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| DAC |
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| Other
| SFTP
| RDA
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| Ensure that Required Secondary Security tab data (above) is complete before this request is authorized. Incomplete requests will cause delays to the process. |
When requests are declined, no further authorizations are allowed.
Enter uniqname to cc:
Message to send requestor:
History
CONTACT US
System Access