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Activity/project set-up request instructions

  1. Opening the form requires Adobe Acrobat Reader.
  2. The form should be filled out on the Web.
  3. The first section (2lines) is to be completed by General Accounting.
  4. The second section requires information from the requesting department.
  5. For each Org ID, Individual, Activity, and/or Project for which authorization is required, fill in the appropriate Org ID #, Employee ID, Activity # and/or Project # and the name of the individual authorizing access.
  6. The responsible person for the request activity and his/her Dean or Vice President must sign the form.
  7. Print the form and send to General Accounting, 403 Park Building
    HINT: If the printed form has word breaks in the wrong places, check the “Print As Image” box in the print dialog screen.
   
   
   
   
   

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