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["Banner Finance/49er Mart Access"]
[]
["Below is a description of the options and the training required for Banner Finance and 49er Mart.  Questions about access and the available options for Banner Finance can be "]
["directed to","finsystems@uncc.edu "]
[]
[null,null,null,"Self Service Banner (SSB)"]
["O","This option is for Users that want to inquire on the financial status of funds or grants - Users can view a statement of revenues & expenditures as well as drill down to view the actual transactions"]
["O","No classroom training required"]
["O","Instruction Documentation will be provided when access is granted"]
["O","To receive access, check Self Service Banner (SSB) in section 1 and complete sections 2 and 6 of Access Form"]
[]
[null,null,null,"Internet Native Banner (INB)"]
["O","This option is for Users responsible for budget inquiry and inquiring about vendors and vendor payments."]
["O","Banner Finance and Security Awareness training  in Canvas are required courses."]
["O","To receive access, complete sections 1, 2, 3, and 6 on access form.  Section 4 is completed only if a user is changing departments."]
[]
["O","Self Service Banner (SSB) access is provided by default to all INB users, so an additional request for access to SSB is not required."]
["O","Includes access to ePrint reports."]
[]
[null,null,null,"49er Mart"]
["O","This option is for Users responsible for requisitioning, receiving, or approving purchases."]
["O","Canvas training is optional but highly recommended."]
["O","To receive access, complete sections 1, 2, 5, and 6 on access form."]
[]
[]
[null,"49er Mart and INB Banner requests can be combined on the same form."]

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["Request for Banner Finance/49er Mart Access Form",null,null,null,null,null,null,null,null,null,null,null,null,"Date Prepared:",{"$f":"NOW()","v":"2022-10-11T10:39:15.990"}]
["***** This form must be typed. *****"]
[]
["1 Type of Security Requested"]
["     "]
[]
["2 Enter Personal Information"]
[]
[null,"Name:",null,null,null,null,"UNC Charlotte ID #:",null,null,null,null,"NinerNET ID:"]
[]
[null,"Home Orgn Code:",null,null,null,"**** Inquiry access is given at the Division level in which the home orgn falls",null,null,null,null,null,"Phone #:"]
[]
[]
["3 Required Banner Access"]
[null,"This user should mirror current user:",null,null,null,null,"Name:",null,null,null,null,"NinerNET ID:",null,null,"  OR"]
[]
[null,"      Add ",null,null,null,"Del","  Add",null,null,null,"Del","  Add",null,null,"  Del"]
[null,"Inquiry Only",null,null,null,null,"University Foundation Inquiry",null,null,null,null,"Athletic Foundation Inquiry"]
[null,"Student Account                                                                                  Receivable Inquiry",null,null,null,null,"Enter General Encumbrances                                                                                   (FM Employees Only)",null,null,null,null,"Fac Management PO                                                                                   (FM Employees Only)"]
[]
["4 Banner Organization Code Access (only required when changing departments)"]
[]
[null,"Old Orgn",null,null,null,null,"Old Orgn Description"]
[]
[null,"New Orgn",null,null,null,null,"New Orgn Description"]
[]
["5 49er Mart - Additional Purchasing Orgns and Orgns Approval Levels"]
[" - 49er Mart users are given access to their Home Organization for making purchases.  If a user is required to purchase from other Orgns, "]
["    please list them in the Purchasing Access Column."]
[" - If the user is/was/will be an Approver, please list those Orgns in the appropriate $ value Approval Level columns."]
[" - This form must be signed by Deans, Chairs, Directors for all requested Orgns."]
[null,null,null,"Purchasing Access","Approval Levels"]
[null,null,null,null,null,"0 - $500",null,"$500.01 - $2500",null,"$2500.01 - $5000",null,"$5000.01 - $25000",null,"> $25000"]
[null,"Orgns to               be added"]
[]
[]
[]
[null,"Orgns to be Removed"]
[]
[]
["6 Signature Approval for the Requested Organization Code Access"]
["Signature:",null,null,null,null,null,"Printed Name:"]
[]
["Title:",null,null,null,null,null,null,"Date:",null,null,null,"Phone:"]
[]
["Signature:",null,null,null,null,null,"Printed Name:"]
[]
["Title:",null,null,null,null,null,null,"Date:",null,null,null,"Phone:"]
[]
["Signature:",null,null,null,null,null,"Printed Name:"]
[]
["Title:",null,null,null,null,null,null,"Date:",null,null,null,"Phone:"]
["For Security Administrator Use Only"]
[null,"Sent to ITS"]
[null,null,null,null,null,null,null,null,null,"49er Mart Completion Date",null,null,null,"Completion Date"]
[null,"Master Fund",null,null,null,"FOMUSOR"]
[]
[null,"BFT Completed _________________",null,null,null,null,null,"SAT Completed _________________",null,"______________",null,null,null,"Last Revision - 10/11/22"]
["Complete form and email to finsystems@uncc.edu.  Retain Copy for your Records."]

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["INSTRUCTIONS: Preparation of Banner Finance INB Request for Access Form"]
[]
["General",null,"This  form will be used by campus employees who need access to Banner Finance INB (Internet Native Banner), SSB (Self Service Banner), or 49er Mart .  All the information needed to complete this form should be entered into the yellow shaded areas.  Please Note:  This from must be typed.  Completed form must be emailed to Financial Services System Administrator  at finsystems@uncc.edu."]
[]
["Section 1",null,"Type of Security Update Requested.  Click the appropriate type of security requested."]
[]
["Section 2",null,"Enter Personal Information. Enter Name, Home Organization, NinerNET ID #, Phone # for employee requesting access.  "]
[null,null,"UNC Charlotte ID # can be found by querying on form FTIIDEN."]
[]
["Section 3",null,"Required Banner Access.  This section lists all avalilable access for Banner Finance.  Please choose required access only. * If access is the same as someone else in the department, enter that name and NinerNET ID instead of selecting access.*"]
[]
["Section 4",null,"Banner Organization Code Access. This section should only be completed by employees who are changing departments."]
[]
["Section 5",null,"49er Mart - Additional Purchasing Orgns and Orgn Approval Levels. 49er Mart users are given purchasing access at their Home orgn.  If access is needed to additional or higher level orgns, enter them in the Purchasing Access column.  For Approver access, enter the orgn(s) to be approved in the appropriate approval level columns."]
[]
["Section 6",null,"Authorization.  Form must be signed by Dept. Director, Chair, Dean and/or Business Officer for each requested orgn."]
[]
["Questions?",null,"If you have questions or need assistance in completing this form please contact the Financial Services System Administrator at 75812."]

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["Request for Banner Finance/49er Mart Access Form",null,null,null,null,null,null,null,null,null,null,null,null,"Date Prepared:",{"$f":"NOW()","v":"2022-10-11T10:39:15.990"}]
["***** This form must be typed. *****"]
[]
["1 Type of Security Update Requested"]
["     "]
[]
["2 Enter Personal Information"]
[]
[null,"Name:","Amy Gamble",null,null,null,"UNC Charlotte ID #",null,"800954358",null,null,"Faculty/Staff  Novell NinerNET ID:",null,"aggamble"]
[]
[null,"Home Orgn Code:","22000",null,null,"**** Inquiry access is given at the Division level in which the home orgn falls",null,null,null,null,null,"Phone #",null,"75832"]
[]
[]
["3 Required Banner Access"]
[null,"This user should mirror current user:",null,null,null,null,"Name:","Donna Edwards",null,null,null,"NinerNET ID:","800859743"]
[]
[null,"      Add ",null,null,null,"Del","  Add",null,null,null,"Del","  Add",null,null,"  Del"]
[null,"Inquiry Only",null,null,null,null,"University Foundation Inquiry",null,null,null,null,"Athletic Foundation Inquiry"]
[null,"Student Account                                                                                  Receivable Inquiry",null,null,null,null,"Enter General Encumbrances                                                                                   (FM Employees Only)",null,null,null,null,"Fac Management PO                                                                                   (FM Employees Only)"]
[]
["4 Banner Organization Code Access (only required when changing departments)"]
[]
[null,"Old Orgn",null,null,null,null,"Old Orgn Description"]
[]
[null,"New Orgn",null,null,null,null,"New Orgn Description"]
[]
["5 49er Mart - Additional Purchasing Orgns and Orgns Approval Levels"]
[" - 49er Mart users are given access to their Home Organization for making purchases.  If a user is required to purchase from other Orgns, "]
["    please list them in the Purchasing Access Column."]
[" - If the user is/was/will be an Approver, please list those Orgns in the appropriate $ value Approval Level columns."]
[" - This form must be signed by Deans, Chairs, Directors for all requested Orgns."]
[null,null,null,"Purchasing Access","Approval Levels"]
[null,null,null,null,null,"0 - $500",null,"$500.01 - $2500",null,"$2500.01 - $5000",null,"$5000.01 - $25000",null,"> $25000"]
[null,"Orgns to               be added",null,"22200",null,"22000",null,"22000",null,"22000"]
[null,null,null,null,null,"22200",null,"22200",null,"22200"]
[]
[]
[null,"Orgns to be Removed"]
[]
[]
["6 Director/Chair/Dean Signature"]
["Signature:",null,null,null,null,null,"Printed Name:",null,"Kevin Smith"]
[]
["Title:",null,null,"Department Chair",null,null,null,"Date:","06/29/2011",null,null,"Phone:","71234"]
[]
["Signature:",null,null,null,null,null,"Printed Name:",null,"David Young"]
[]
["Title:",null,null,"Department Chair",null,null,null,"Date:","06/29/2011",null,null,"Phone:","75678"]
[]
["Signature:",null,null,null,null,null,"Printed Name:"]
[]
["Title:",null,null,null,null,null,null,"Date:",null,null,null,"Phone:"]
["For Security Administrator Use Only"]
[null,"Sent to ITS"]
[null,null,null,null,null,null,null,null,null,"49er Mart Completion Date",null,null,null,"Completion Date"]
[null,"Master Fund",null,null,null,"FOMUSOR"]
[]
[null,"BFT Completed _________________",null,null,null,null,null,"SAT Completed _________________",null,"______________",null,null,null,"Last Revision - 10/11/22"]
["Complete form and email to finsystems@uncc.edu.  Retain Copy for your Records."]