Forms
All Access Requests
In order to request campus access, you must have a OASIS Logon ID. To request one, go here.
BruinBuy+
Required BB+ training
QDB
- Required NDA
- DSA – provides QDB admin training manual once access has been granted
- DSA – provides General ledger manual once access has been granted
- Find out from OES and Finance whether they have updated manuals
UCPath for central administration
- Required NDA
- Required proof of training [need to know which standard functions are granted so that required training courses are suggested]
UCPath Funding Entry Inquiry View for Center/Division Administrators only
- Requires Amy Ragdale’s pre-approval
- Required NDA
- Required proof of training [training courses should be suggested]
Recharges
Required training
DTS PCR-360
Diana to find out exactly what access grants [option to post phone orders? To view phone bill? Both? Need to know whether this access-granting is even necessary or if requests will be centralized to me?
Travel
- Ask Julie whether this should even be on the form
- If it can be omitted, make comment about how Travel access in Concur is not granted by DSA. User should be able to access the system. Each PI or traveler, must add user as a delegate so that they are able to submit expense reports on their behalf. For more information and self-guided assistance, please visit https://www.finance.ucla.edu/express/learn-system
Only one form will be submitted for all access requested per user. Make sure requirements for all access being requested are fulfilled prior to submitting request. The form will require that proof of training/certificate be uploaded pertaining to each different system. When ready, submit request here.
