Enterprise Applications - Computing & Information Technology

(Banner, Xtender (Imaging), SMARTi, Cognos, ODS)
ACCESS REQUEST FORMS

Business Managers - Access Request Form
Authorizing Contact(s): This form is inclusive of all applicable Banner S/C/D Profiles business processes for HRMS; Finance; RAPP; WayneBuy; Student; and FINAID. All Internal Department staff access Profiles are assigned below within the Application - Internal Staff Only selections.	Department Business Managers NOTE: WayneBuy Profiles are on Page 2 of this Form. EPAF Profiles are on Page 5 of this Form. Restricted HR Profiles must be approved by HR Associate Vice President or designated representative. Required for access to Banner Student: CODE OF RESPONSIBILITY FOR SECURITY AND CONFIDENTIALITY FOR STUDENT DATA (1972 FERPA) http://www.reg.wayne.edu/pdf-forms/seccor1.pdf
Alumni Development Management System (ADMS)
System Owner:	University Advancement; Development & Alumni Affairs
Authorizing Contact(s): Please call or send an e-mail to request access.	Mohammad Saklayen – ah1931@wayne.edu IT Manager III; Campus Phone: 7-4010 Bissy Boby – ad1502@wayne.edu Sr. Business Systems Analyst; Campus Phone: 7-9478
Banner [Internal FINANCE/RAPP/SPA Staff Only] Modules Included: Finance Accounts Receivable (formerly GBS), Accounts Payable, Fixed Assets/Receiving, and Purchasing
System Owner:	Fiscal Operations; Finance & Business Operations James D. Barbret – aj0532@wayne.edu AVP for Fiscal Operations and Controller; Campus Phone: 7-3672
Authorizing Contact(s):	Denise Nault – ak0090@wayne.edu Associate Director, Cost Accounting (Accounts Receivable; Fixed Assets Staff Only) Campus Phone: 7-8897 Audra Kovalchuk – aa6746@wayne.edu Director, One Card & Parking Service Center (Receiving Staff Only) Campus Phone: 7-0383 Bryan Atkinson – ao1480@wayne.edu Associate Director, FISOP Accounts Payable (Accounts Payable Staff Only) Campus Phone: 7-6613 Kenneth Doherty – ac0578@wayne.edu Assistant Vice President, Purchasing Department Procurement & Strategic Sourcing (Purchasing Staff Only) Campus Phone: 7-3756
Banner Human Resources [Internal HR Staff Only]
System Owner:	Paul Sundberg – ez6182@wayne.edu Interim Associate Vice President, Human Resources; Campus Phone: 7-2017
Authorizing Contact(s):	FBO - Functional Support – fbo-itech@wayne.edu Office of the AVP/Human Resources
Banner Student Information Management System
The following form must be signed by all University staff receiving Banner Student Access and submitted to the Office of the Registrar – Attention: Linda Falkiewicz [Submit request to: Susan Garabedian at ab7203@wayne.edu for approval for processing] CODE OF RESPONSIBILITY FOR SECURITY AND CONFIDENTIALITY FOR STUDENT DATA (1972 FERPA) http://www.reg.wayne.edu/pdf-forms/seccor1.pdf [Please FAX completed form to: 577-0945]
Office of the Registrar - Internal Staff Only
System Owner:	Linda Falkiewicz – ab4753@wayne.edu Senior Director; University Registrar Campus Phone: 7-7956
Authorizing Contact(s):	Susan Garabedian – ab7203@wayne.edu Lead Business Systems Analyst Enrollment Management Reporting & Application Support Campus Phone: 7-5825
Undergraduate Admissions - Internal Staff Only
Authorizing Contact(s):	Judy Tatum – ei2645@wayne.edu Senior Director, Undergraduate Admissions Campus Phone: 7-9753 Jeremy J. Potts - eo0539@wayne.edu Associate Director, Operations, Undergraduate Admissions Campus Phone: 7-4903
Graduate Enrollment Services - Internal Staff Only
Authorizing Contact(s):	Kathleen T. Lueckeman – au8211@wayne.edu Senior Director, CRM & Graduate Enrollment Services; Campus Phone: 7-8098 Amanda Rosales - aw1324@wayne.edu Associate Director, Graduate Enrollment Services Campus Phone: 7-8141
Law School Admissions - Internal Staff Only
Authorizing Contact(s):	Marcia McDonald – ac3757@wayne.edu Director of Admissions; Campus Phone: 7-8024
Institutional Research - Internal Staff Only
Authorizing Contact(s):	Mark A. Byrd – ei9706@wayne.edu Assistant Vice President; Campus Phone: 7-2001
Testing Office - Internal Staff Only
Authorizing Contact(s):	Laura Susanne Woodward – af5826@wayne.edu Director, Testing, Evaluation, and Research Services Campus Phone: 7-4878
APEX (DCE) Office - Internal Staff Only
Authorizing Contact(s):	Henry L. Robinson – aj5822@wayne.edu Director, APEX; Academic College Enrichment Campus Phone: 7-5050
Educational Outreach Office - Internal Staff Only
Authorizing Contact(s):	Terry K. Margolis – an8008@wayne.edu Director; Campus Phone: 7-4467
Catalog - Internal Staff Only
Authorizing Contact(s):	Robert Garza – ad0708@wayne.edu Academic Services Officer II; Campus Phone: 7-2028 VP Academic Affairs
Orientation Management - Internal Staff Only
Authorizing Contact(s):	David Strauss – ak3096@wayne.edu Dean of Students; Campus Phone: 7-1010
Student Accounts Receivables - Internal Staff Only
Authorizing Contact(s):	Shelia J. Stewart – an7223@wayne.edu Director, BURSAR - Fiscal Operations Campus Phone: 7-5122
Authorizing Contact(s):	Alice L. Baker – ei3200@wayne.edu Associate Director, BURSAR - Fiscal Operations Campus Phone: 7-6785
Office of Financial Aid - Internal Staff Only
System Owner:	Albert G. Hermsen – dx4245@wayne.edu Director; Campus Phone: 7-4982
Authorizing Contact(s):	Gabriela K. Garfield - ad6539@wayne.edu Associate Director; Campus Phone: 7-3049 Operations & Development Barbara Wolfe – ac9684@wayne.edu IT Manager II; Campus Phone: 7-1753
— C&IT EA DEVELOPERS ONLY —
Authorizing Contact(s):	Daren Hubbard – af0449@wayne.edu Senior Director; Campus Phone: 7-9489 Enterprise Applications Angela Brown - aj0534@wayne.edu Director; Campus Phone: 7-9152 Student & Advancement Applications Bhavani Koneru - ay0050@wayne.edu Director; Campus Phone: 7-5162 Business Applications Robert Thompson - ab5602@wayne.edu Director; Campus Phone: 7-5645 Academic & Core Applications David Brisbois - ab5895@wayne.edu Director; Campus Phone: 7-4757 Document Management