Below is each CAP request listed with the requested information:
25Live |
ROLES: |
Administrator – Help Desk Administrator – System Archaeology – Schedulers Athletics – Schedulers Biomed – Schedulers Campus Life – Schedulers CIS – Schedulers CIS - View Only Creative Arts – Schedulers Events – Experts Events - Super Users Facilities - View Only Hillel – Schedulers Media - View Only Music Schedulers Public Safety - View Only RO – Expert RO - Super Users Students Activities - View Only Theatre - View Only |
Advance (Dev. Info. System) |
USER ID |
Setup Like |
AppWorx |
JOB FUNCTION |
Developer |
Axiom |
ROLES |
Continuing Education Graduate School Registrar Undergrad Admissions Developer DBA Other-Please Specify |
Banner |
DEPT/ROLES |
Academic Department
Athletics
Banner General
Bookstore
Bursar Office
Cashier Office
CIS
Continuing Education Office
Dean of the College
Development Office
Disability Support Services
Financial Services
Graduate School Office
Health Services
Insurance & Risk
International Programs
Loan Office
Mail Services
Medical School Financial Aid Office
Medical School Office
Office of International Student and Scholar Services
OIR
Other Administrative Departments
Police & Security
Registrar
Residential Life
School of Professional Studies
Student Life
Undergraduate Admission Office
Undergraduate Financial Aid Office
|
BDMS (Banner Doc Mgt) |
BANNER ACCESS REQUIRED? DEPT GROUP |
Dept: CIS Dean Of The College Medical School Financial Aid Office Registrar School Of Professional Studies Undergraduate Admission Office
Group: Administrator Indexer Reader Power Indexer |
Brown Image Gallery |
ROLES |
Dept. Manager Dept. Administrator Global Administrator |
Cashnet |
Version/Security Group |
Version: CASHNet 5 CASHNet.com
Security Group BURSAR-Bursar’s Office LEADBURSAR-Bursar Office Supervisor CSHR-Cashiers LEAD-Lead Cashiers SUPV-Supervisors LNS-Loans Office LEADLNS-Loans Office Supervisor REPORTS-view/create reports VIEWONLY-View Data |
C-Cure |
Type OF Access |
Alarm Acknowledgement Edit Capabilities |
CIS Billing Service (Pinnacle) |
# Of Depts. |
Department Numbers |
Conflict of Interest |
|
|
Database Access (CIS Only) |
ROLE/DATABASE NAME |
DBA Developer
Enter Database Name |
Department Identity Administrator |
Dept. Head Email |
|
Dimensions |
ROLES/LIST |
Brown Administrator Group Brown EAS Developer Group Brown EAS Administrator Group Brown Production Services Group Brown CAP Group |
Faculty Information System (FIS) |
ADMIN ACCESS NEEDED/USER NAME |
Administrator Access User Name |
FileMaker Server |
|
|
Giftwrap |
ROLE/PERMISSIONS |
ROLE: Biographical Calculations Custom Death & Severance Gifts PIFS Produce Payments and EFT files Review Payments and EFT info Setup Tax Verify & Cleanup Database Year End Update
Permissions: Full Read Only No Access |
Google Group |
DEPT APPROVER’S EMAIL NAME OF SHARED MAILBOX SPECIAL INSTRUCTIONS |
|
Google Shared Mailbox |
DEPT APPROVER’S EMAIL NAME OF SHARED MAILBOX SPECIAL INSTRUCTIONS |
|
Graphic Services MIS System |
TYPE OF ACCESS |
Administrator Designer Manager MCC User Prepress Press User |
Greensheets - Student Contact Management |
DEPT/ACCESS FOR CONTACTS |
Dean Of The College View Only Seen By Indicator Office Of Student Life View Only Seen By Indicator
No Contact Access |
HealthQuest |
STAFF ACCESS |
Read Update Reporting Sys Admin |
IMC (IMC) |
|
|
Movi |
|
|
Medicat |
JOB TITLE/PERMISSIONS |
|
Micros (MCR) |
Relevant Info in General Info field |
|
Name Change |
Name |
Former Name New Name |
Odyssey HMS |
Relevant Info in General Info field |
|
Odyssey PCS/Declining Balance (PCS) |
Relevant Info in General Info field |
|
Odyssey PCS/Dining (PCS) |
Relevant Info in General Info field |
|
OU Delegate |
Name of OU Delegate Level Of Access Needed Dept. Head Name Dept. Head Email |
Level: 1.Create/Delete Computer Accounts 2. Create/Delete Computer Accounts 2. Create/Manage Group Policy Objects 2. Create/Delete/Manage Security Groups |
Red Hat Satellite |
|
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SSL/VPN |
|
|
Student Information Archive Warehouse (Legacy SIS) |
|
|
TouchNet eBill Payment Plan/Gateway |
DEPT APPROVER EMAIL/TYPE ACCESS |
Customer Service Rep Administrator |
TouchNet MarketPlace/Gateway |
uSTORE ACCOUNT/uPAY ACCOUNT ACCESS INFO FOR FINANCIAL OPERATIONS AND ADMINISTRATORS ONLY |
uStore Name Payment Gateway Role Accountant Cashier Market Place Role Store Manager Store Clerk Store Contact Fulfiller Fulfiller w/ Refund/Cancel
uPay Site Name Accountant Cashier
ACCESS INFO FOR FINANCIAL OPERATIONS AND ADMINISTRATORS ONLY:
Payment Gateway Role Administrator Accountant Bursar Cashier
Market Place Role Chief Administrator Administrator Accountant Merchant Manager
|
UNIX/Linux (CIS Only) |
Role/Server Name/Purpose Of Function |
System Administrator DBA Developer Other-please specify |
Windows FTP XFER |
New Folder/Access Type |
Path XFER\
Read Only Read/Write |
Workday (HR and Controllers Office Only) |
WORKDAY ROLES NEEDED |
Absence Administrator Absence Calculations Administrator Alternate Approver Benefits Administrator Business Process Administrator Calculations Administrator Compensation Administrator Costing Administrator Finance Administrator HR Administrator HR Auditor Integration Developer Integration Viewer Job And Position Administrator Organization Administrator Payroll Administrator Payroll Auditor Payroll Calculations Administrator Report Writer Reporting Access TimeTracking Administrator Transfer Administrator Security Administrator Security Configurator Settlement Administrator Setup Administrator System Auditor UDS-Integration-Launch-Schedule-Monitor Union Administrator Worker Comp Administrator Worker’s Compensation Leave Approver |
X25 Space and Scheduling Analysis Tool |
ROLES |
Administrator Power User User |