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Some requisitions will require fiscal officer approval regardless of dollar amount.
To request access to obtain another role visit the ENTERPRISE FINANCIALS SYSTEM ACCESS REQUEST FORM.
Before requesting access , note the following:
Requester role is Staff only.
GA Requester is for Graduate Assistants only.
No form is required for role of Shopper. Shopper is granted upon logging into HuskyBuy.
Fiscal Officers (FO)/Delegates automatically qualify as Approvers and do not need to submit a form request.
Buyer
Sourcing Admin
Procurement Manager
Audit
Invoice Creator
AP Manager
Supplier Approver
Construction Approver
Construction Shopper
Shopper (Invoice Edit)
Tax Group Approver
Individual MBU Admin
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