PSCD Roles and Role Request
Public Sector Collections and Disbursements (PSCD)
Departmental Roles
|
CA230_000_DEPT_AR_CLERK |
CA: Departmental AR Clerk |
|
CA815_000_AR_DEPT_CLERK_DISP |
CA: Departmental AR Clerk Display Only |
|
CA800_000_PSCD_DISPLAY |
CA: PSCD Reporting / Display Role |
Bursar Roles
|
CA200_000_INCOMING_PYMT |
CA: Incoming Payments Processor |
|
CA210_000_CASHIERING_MANGER |
CA: Cashiering Manager |
|
CA805_000_INCMNG_PYMT_PROC_DIS |
CA: Incoming Payments Processor-Display Only |
|
CA820_000_CASHIERNG_MGR_DISP |
CA: Cashiering Manager Display Only |
Central Office Roles (University Collection Office Only )
|
CA100_000_MASTER_DATA_MAINTIN |
CA: PSCD Master Data |
|
CA205_000_OUTGOING-PYMT_PROCR |
CA: Outgoing Payment Processor |
|
CA215_000_AR_CLERK |
CA: AR Clerk |
|
CA220_000_COLLECTIONS |
CA: Collection Clerk |
|
CA225_000_AR_OPERATIONS_MGR |
CA: A/R Operations Manager |
|
CA810_000_OUTGNG_PYMT_PROC_DIS |
CA: Outgoing Payment Processor Display Only |
|
CA825_000_AR_CENTRL_CLERK_DISP |
CA: AR Clerk Display Only |
|
CA830_000_COLLECTNS_CLERK_DISP |
CA: Collections Clerk Display Only |
Role Request
click here to follow instructions on the Business at Purdue website
