Access to Confidential Information Authorization Form |
Download this form in Adobe PDF.
1. | Your login ID(s)/password(s) are unique to you as a user of one or more of the following systems: |
Financial Accounting System (FAS) | |
Accounts Payable System (APS) | |
Real Estate Office System (REO) | |
Payroll /Personnel System (DBCOAS) | |
Your login ID(s)/password(s)
must be kept confidential. Your login ID(s)/password(s) replace your handwritten
signature and are legally equal to a handwritten signature. |
|
2. | Your login ID(s)/password(s) are necessary for
you to perform your job, so you must memorize them and store any written
login ID(s)/password(s) in a secure place. |
3. | If you suspect that someone else is using your
login ID(s)/password(s), or if your password card has been lost or stolen,
you must immediately notify your supervisor and request a replacement. |
4. | If you undergo a status change of any kind (job
description, job title, name, promotion, resignation/termination), remind
your supervisor to inform the appropriate central office(s) so that the
information can be updated. |
Request to Access Confidential Information
It is requested that
be given access to the University's (system name, listed in #1)
for the following units (list relevant department/unit name and code):
Employee Statement
I understand the University's policy on the necessity for security of computer login ID(s)/password(s). I have read and understand the four (4) points listed above and will handle my login ID(s)/password(s) as stated.
I also understand the University's policy on maintaining the confidentiality of information. I have read and understand the Employee Manual and Personnel Policy #U601, regarding Treatment of Confidential Information. I understand that all of these policies apply to me and that my failure to observe these policies may result in disciplinary action, including but not limited to, discharge.
Finally, I understand that a signed copy of this form, Access to Confidential Information Authorization Form, will be placed in my personnel file.
URHM Signature (if applicable)
Comptroller Signature (if applicable)
Provost Signature (if applicable)