Financial Authority
Policy and tools used to assign financial authority for:
- accessing applications and data, and
- originating or approving transactions.
Links, tools and reference materials related to financial authority:
- University Administration Organization Hierarchy
- How Changes to PTA Attributes Affect Authority and Reporting
- Oracle Approval Workflow
- Requesting Oracle Access for Non-Employee Students, Hospital Employees & Temporary Employees
- Inquiry Tools (Launch Oracle and open SU Inquiry Tools folder):
- Expenditure Type Query
- Signature Authority Query
- Reports Related to Financial Authority