M39: FRS System Security Update Document, 1101

M39: FRS SYSTEM SECURITY UPDATE DOCUMENT, 1101
4/25/2000

Fiscal Agent Handbook Index | Forms Instructions Index

The FRS System Security Update Document provides a method for the request and authorization for access to the Financial Accounting System (FRS). The form is available to be printed directly from the Controller's Office Resources web site or click on FRS Form.

Form instruction:

Item Description

1 Operator #: Leave this blank.

2 New: Check here only if you do not already have an FRS system password. OR
Existing: Check here if you already have an FRS system password.

3 Dept. #: Enter your department number. (The department number is different than the account number.)

4 Account(s) #: Enter each account number to which you are requesting access.
(Attach a list or use the reverse side if needed.)

5 Account Name(s): Enter the name of each account to which you are requesting.
(Attach a list or use the reverse side if needed.)

6 New Password: Leave this blank. Your password will be issued at a later date.

7 User Printed Name: Print your name here.
User Signature: Sign your name here.

8 Fiscal Agent Printed Name: Print the name of the fiscal agent for each account to which you are requesting access. (Attach a list or use the reverse side if needed.)
Fiscal Agent Signature: The fiscal agent for each account to which you are requesting access must sign this form. (Attach a list or use the reverse side if needed).
Upon completion, the form should be forwarded to room E 210 in the Controller's Office, extension 5148.

Form facsimile:

For more information contact
Controller's Office

Item	Description
1	Operator #: Leave this blank.
2	New: Check here only if you do not already have an FRS system password. OR Existing: Check here if you already have an FRS system password.
3	Dept. #: Enter your department number. (The department number is different than the account number.)
4	Account(s) #: Enter each account number to which you are requesting access. (Attach a list or use the reverse side if needed.)
5	Account Name(s): Enter the name of each account to which you are requesting. (Attach a list or use the reverse side if needed.)
6	New Password: Leave this blank. Your password will be issued at a later date.
7	User Printed Name: Print your name here. User Signature: Sign your name here.
8	Fiscal Agent Printed Name: Print the name of the fiscal agent for each account to which you are requesting access. (Attach a list or use the reverse side if needed.) Fiscal Agent Signature: The fiscal agent for each account to which you are requesting access must sign this form. (Attach a list or use the reverse side if needed). Upon completion, the form should be forwarded to room E 210 in the Controller's Office, extension 5148.