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Community College of Rhode Island

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Banner Finance Authorization Request Form

Please complete the top 2 sections of this form and then print the form to obtain necessary signatures.

Return to: Business Office - 3rd Floor Knight Campus

Please provide the following information:
Faculty Staff Student Help Lecturer
New Terminated Change
Entry Level Approval Level
FOPAL information:*

* Contact Kent Gates x1114 with questions

Agreement: I have read, understood, and agree to comply with the CCRI  Data Security Policy and the CCRI Policy on the Responsible use of Information Technology, I understand that I am responsible for any computing activity carried out using this account.

Applicant's Signature: _____________________________ Date:_________________

Supervisor's Signature: _____________________________ Date:_________________

Business Office Use Only

User Role: _________________

Access to: Test  Production

Data Access Office Signature: _____________________  Date: ______________

IT Dept. Completion Date and Initials: _________________

Last Updated: 1/20/16