Financial Responsibility Request Form is now live!

We have automated the Oracle Finance Roles and Responsibilities form to reduce the time it takes to approve and grant UTPA employees access to the Oracle Financial applications (e.g. Purchasing, GL Inquiry, Budget Revisions, Payables Inquiry, etc.).

The Financial Responsibility Request Form features:

• On-line request accessible through UTPA Employee Self-Service
• Options to add multiple responsibilities for the various Financials modules
• Instant validations to reduce rejections and approval time
• Faster routing and approval process
• User is notified  when responsibilities are assigned

The Financial Responsibility Request Form is now available and accessible through the UTPA Employee Self Service responsibility.

To initiate a request,

• log in to Oracle;
• select UTPA Employee Self-Service;
• under Other Functions, click on Financial Responsibility Request.

For a step-by-step guide, Click here to download the training manual.

If you have any questions, please send an email to FINAPPS@listserv.utpa.edu.

This project is a collaborative effort between the Divisions of Information Technology and Business Affairs.