Access

FI Business Warehouse

  • New Access Requests
    • The Requester must:

      1. Ensure that the need for access has been assessed and confirmed by the department and fits within the department's goals and objectives.

      2. Ensure that the individual has received and signed a departmental security document outlining expectations according to Exec. Memo. C-34.

      3. Complete the on-line OnePurdue Role Request Form. This form sends the request via e-mail to the appropriate role approvers. Make sure to specify the level of access (general, default or complete) for each type of data (student, human resource, or financial).

  • Modifying or Deleting Existing Access
    • Deleting Existing Access

If a BW user has changed positions or left the university, then a change request must be submitted via the online OnePurdue Role Request Form.

    • Modifying Existing Access

If a position in your department requires a modification to the approved access for that position, then a change request must be submitted via the online OnePurdue Role Request Form.

Please ensure that a departmental security document outlining expectations according to Exec. Memo. C-34 has been signed and delivered to the department head prior to requesting the change in account.

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