Finance Access Request Process
*Typical turn-around is four days after the completed and accurate form is submitted electronically.
Use this form to request access to OSU Administrative Data Systems, including Banner, Data Warehouse, and Nolij.
Use this document to find the appropriate access needed and applicable training. FIS Training courses can be completed at any time and are not dependent on a request for access form being submitted.
Use this document to find what access is allowed based on employee type and level.
Business Center Approvers
All Finance access requests are required to be reviewed by a Business Center manager, Financial and Accounting Manager, or representative before Business Affairs can grant access.
OSU Security Policies:
- Acceptable Use of University Information Policy
- Acceptable Use of University Computing Resources Policy
- University Information Security Policy and Procedures