Finance

Automatically Granted Access

• None

Manually Granted Access

Staff access is granted upon request and appropriate approvals. Employees request access via an electronic form with approval from their direct supervisor. All requests get reviewed and have security roles/access approved by data custodian. Fully approved forms are forwarded to the Security Administrator who will apply the approved security requests.

Terminations of Access

All manually granted access is terminated once an employee is no longer employed at UMass.

Related Links

• Finance Security Role Handbook
• E*mpac Home Page