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Roles and 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