Web Financials Security Review

The following is a list of codes corresponding to specific security access permissions and roles.  Within each spreadsheet, these codes are used to identify what type of security each user possesses.

Reference Type		Access to Organization, Department, Account, or Duo
Access		Ability to see detailed information supporting summary transaction activity.
	Bursar	Access to student detail
	Gift	Access to gift detail
	Labor	Access to labor data detail
	None	Access to transaction data
Role
	Manage	Ability to grant access equivalent to what he/she has
	Read Only	Ability to view financial data

Web Financials Security Listing by Authorizing Unit:

 Note: The following files are in EXCEL format.  These documents are secure and can only be accessed by authenticated Cornell University faculty and staff members who have a valid NetID.

Tip: Web Financial users who have permissions at the department level generally do not need additional permissions to specific accounts in that department. The exception to this guideline would be when someone needs an additional type of permission (i.e., labor,gift, and/or bursar) for an account that is above and beyond the department permission(s).

  Academic Programs and Institutional Initiatives
  Agriculture and Life Sciences
  Alumni Affairs and Development
  Architecture Art and Planning
  Arts and Sciences
  Associate Provost Admissions and Enrollment
  Cooperative Extension
  Division of Financial Affairs
  Engineering
  Facilities and Campus Services
  Geneva
  Graduate School
  Hotel Administration
  Human Ecology
  Industrial and Labor Relations
  Information Technologies
  Johnson Graduate School of Management
  Law School
  Office of Human Resources
  Planning and Budget 
  President
  Provost Office and Executive Staff
  Research
  Student and Academic Services
  University Counsel
  University Libraries
  University Relations
  Veterinary Medicine
  VP Administration and CFO