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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:   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.

Request Information

Type:
Type:
Type:
Effective: Old Unit: New Unit:
Effective: Delete Access to:
Reason:
Reassign worklist to (Uniqname)

User Information

Uniqname:
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.
UInfoA/C
User Name: ( Employee) Phone:
Unit: Dept ID:
End Date:

Requestor Information

Requestor: ( Employee)
Unit: Dept ID:
End Date:
SFTP RDA

Role Information

Click the tabs to display information and continue your request.

Add Roles

Add Roles for: Area(s)

Roles Being Requested

Roles Available to Add

Current Roles

Roles Available to DeleteRoles to Remove on this Request

No Current Roles Available

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
Access to print checks 3C Group Acad Org Awarding Unit Career & Program Committee Type Department Event Org Service Indicator Student Group Transcript Type Worklist Setup - CC
Business Objects
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

Role List Section

Click a role name to view the role description as well as training requirements and recommendations.

Workflow

AreaRequired Signer(s)Alternate M1 SignersOther Signers
FN Dept Signer
HR Dept Signer
SA Dept Signer
Financials
Human Resources
Student Administration
Development/Alumni Access
UL via e-mail when this request is completed by MAIS
SystemRolesNameOrg Group/ActionsDate
FN
HR
SA
DAC
Other SFTP RDA
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:

Comments

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History