Requesting
Logon IDs for Personnel Entering Purchase Requisitions
This week we'll talk about
how to request a new logon ID into Colleague for those
who will be entering purchase requisitions.
We're not quite ready
to begin campus-wide access to either the Student System or Human
Resources system; although small teams are slowly being brought
on-line so that we can bring Student and HR live. However, we still
have folks (newly hired or transferred) who need logon IDs to enter
purchase requisitions. We'll describe here how we are standardizing
the process for supervisors to request logon IDs for personnel within
their department who will be entering purchase requisitions.
All requests to IT for a new logon
ID into Colleague should be submitted using the Logon
Request form. The form will require you to enter the following
bits of information:
Employee
Name
Office Phone
Campus
E-mail address
Department
Job Title
Employment
Status (select "New Employee or Colleague ID")
Employee ID
Effective date
Supervisor
You'll need to also provide
the appropriate Security Class. For those who will be entering
purchase requisitions, you'll select "Add", and "CF-CTC.CF.GENUSER."
This particular Security Class will not require an authorizing signature
from the "module custodian" who maintains that Security
Class. (Other Security Classes must additionally be approved
by the appropriate module custodian.)
Don't request any other Security Classes. Again, we're not ready yet to start campus-wide
access to Student or HR functions (except for a very limited basis
with certain implementation teams).
Also don't request any
office codes. Those will be used in the future.
The employee and supervisor will need
to sign the form and send it to I.T. (Make sure you keep a
photocopy for your own records.) Additional instructions on
how to complete and submit the form are on the bottom of the form
itself.
Next week we'll discuss
how to request access for someone who is to approve purchase
requisitions.
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