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{"sheet":"Access Form","index":0,"n_rows":111,"n_cols":11,"rows_kept":111,"cut":false,"hidden":false,"merged":[[76,7,76,8],[15,8,15,10],[9,5,9,7],[16,8,16,10],[14,8,14,10],[1,1,1,11],[100,4,100,10],[101,1,101,10],[3,5,3,10],[34,3,34,4],[35,3,35,4],[36,3,36,4],[38,3,38,6],[38,8,38,10],[5,5,5,10],[37,3,37,4],[93,6,93,8],[96,6,96,8],[7,5,7,7],[79,5,79,7],[8,5,8,7]]}
[]
[null,"Access Request Form "]
[]
[null,null,"Employee Name:"]
[]
[null,null,"Department:"]
[]
[null,null,"Oracle ID:"]
[null,null,"eRaider:"]
[null,null,"Email Address:"]
[]
[null,null,"Banner Access:"]
[]
[]
[null,null,null,null,"Is there someone's access we can mirror?",null,null,"Name:"]
[null,null,null,null,null,null,null,"Oracle ID:"]
[null,null,null,null,null,null,null,"eRaider:"]
[]
[null,null,"Xtender"]
[null,null,null,"Select which folders are needed:",null,null,"Type of Access:"]
[null,null,null,null,"ELP-ACCOUNTING-SERVICES",null,"Select from Drop Down"]
[null,null,null,null,"ELP-ACCOUNTS-PAYABLE",null,"Select from Drop Down"]
[null,null,null,null,"ELP-BUSINESS-AFFAIRS-GRANTS",null,"Select from Drop Down"]
[null,null,null,null,"ELP-DIRECT-DEPOSIT-ACH",null,"Select from Drop Down"]
[null,null,null,null,"ELP-FIXED-ASSETS",null,"Select from Drop Down"]
[null,null,null,null,"ELP-PROCUREMENT",null,"Select from Drop Down"]
[null,null,null,null,"ELP-PURCHASING-RFP",null,"Select from Drop Down"]
[null,null,null,null,"ELP-TEMPORARY-USE-FORMS",null,"Select from Drop Down"]
[null,null,null,null,"ELP-TIN",null,"Select from Drop Down"]
[null,null,null,null,"ELP-TRAVEL",null,"Select from Drop Down"]
[null,null,null,null,"ELP-USAS",null,"Select from Drop Down"]
[]
[null,null,"Gateway",null,null,null,null,null,"Rule Groups"]
[null,null,null,"List System ID's:",null,null,"Type of Access:",null,"List Rule Groups:",null,"Type of Access:"]
[null,null,null,null,null,null,"Select from Drop Down",null,null,null,"Select from Drop Down"]
[null,null,null,null,null,null,"Select from Drop Down",null,null,null,"Select from Drop Down"]
[null,null,null,null,null,null,"Select from Drop Down",null,null,null,"Select from Drop Down"]
[null,null,null,null,null,null,"Select from Drop Down",null,null,null,"Select from Drop Down"]
[null,null,null,"Click here for a list of Gateway System ID's",null,null,null,null,"Click here for a list of Rule Groups"]
[]
[null,null,"Finance Fund Maintenance System"]
[null,null,null,null,"New Fund Req-Acctg 1 Analyst Approval Queue"]
[null,null,null,null,"New Fund Req-Acctg 2 Analyst Approval Queue (C&GA)"]
[null,null,null,null,"New Fund Req-Acctg 1 Supervisor Approval Queue"]
[null,null,null,null,"New Fund Req-Acctg 2 Supervisor Approval Queue (C&GA)"]
[null,null,null,null,"New Fund Req-SBS Approval Queue"]
[]
[null,null,"FiTS Approvals",null,null,null,"Fund Class",null,"Fund Class",null,"Fund Class"]
[null,null,null,"Accountant Fund Class Access:",null,null,"Select from Drop Down",null,"Select from Drop Down",null,"Select from Drop Down"]
[null,null,null,null,null,null,"Fund Class",null,"Fund Class",null,"Fund Class"]
[null,null,null,"Manager Fund Class Access:",null,null,"Select from Drop Down",null,"Select from Drop Down",null,"Select from Drop Down"]
[]
[]
[null,null,"Vendor Master Access?",null,null,null,"Select from Drop Down"]
[]
[null,null,"Bank Recon Update Access?",null,null,null,"Select from Drop Down"]
[]
[null,null,"eVisions/Intellecheck Access?",null,null,null,"Select from Drop Down"]
[null,null,null,null,"Bank Number:",null,"Select from Drop Down"]
[null,null,"Budget Revision System:"]
[null,null,null,null,"TT_BRS_APP_ECGA_U_C",null,"Select from Drop Down","  for Contracts and Grants Accounting"]
[null,null,null,null,"TT_BRS_APP_EACCT_U_C",null,"Select from Drop Down","  for Accounting Services"]
[]
[]
[]
[null,null,"Local El Paso Systems:"]
[null,null,null,null,"Contract AR",null,"Select from Drop Down"]
[null,null,null,null,"Cash Receipts",null,"Select from Drop Down"]
[null,null,null,null,"Property Management",null,"Select from Drop Down"]
[null,null,null,null,"PO/Enc Change",null,"Select from Drop Down"]
[null,null,null,null,"Pcard",null,"Select from Drop Down"]
[null,null,null,null,"MPIP Distribution",null,"Select from Drop Down"]
[null,null,null,null,"MPIP Patient Refund",null,"Select from Drop Down"]
[null,null,null,null,"Travel System",null,"Select from Drop Down"]
[]
[null,null,"CPA-State Accounting Systems:"]
[null,null,null,"TINS Group:",null,null,"Select from Drop Down","Click here for a list of TINS Groups"]
[]
[null,null,null,"USAS Profile to Mirror"]
[null,null,null,null,"Name and User ID:"]
[]
[null,null,null,"WWIC Classes: ",null,null,"Access to View?",null,"Access to Cancel?"]
[null,null,null,null,"Confidential",null,"Select from Drop Down",null,"Select from Drop Down"]
[null,null,null,null,"Class 1 Warrant",null,"Select from Drop Down",null,"Select from Drop Down"]
[null,null,null,null,"Class 7 Warrant",null,"Select from Drop Down",null,"Select from Drop Down"]
[]
[null,null,null,"State Web Applications:"]
[null,null,null,null,"CANSS","Capital Asset Note Submission System"]
[null,null,null,null,"SPTR","Standardized Payroll/Personnel Reporting System"]
[null,null,null,null,"GRSC","General Revenue Reconciliation"]
[null,null,null,null,"SEFA/FSSC","Schedule of Expenditures of Federal Awards"]
[]
[null,null,"Appworx App"]
[null,null,null,"Distribution Email:"]
[]
[null,null,"ePrint"]
[null,null,null,"Distribution Email:"]
[]
[]
[]
[null,"Misc. Comments:"]
[]
[]
[]
[null,null,null,"Supervisor Signature:"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Note: You must save the form "]
[null,null,null,null,null,null,null,null,null,null,"before you click \"Submit FSM\""]