Access Financial Systems


		Access to FRS Web
			This form is used to apply for account access the the FRS Web Please send this form to the AGNR Administrative Service Office for processing

		Access to ELF
			Electronic FORMS Access (JV, PT, SM, Travel Approval Request, Travel Expense Statement) Please process the access form through the ELF Web Site

		Travel Approval Authorization
			Travel approval authorization form Please send this form to the AGNR Fiscal Office for processing

		CARS
			The Customer Automated Response System (CARS) Please process the access form through the CARS Web Site

		Diners Club Travel Card
			Diners Clud Card Application
			UMCP Member Agreement
			AGNR College Agreement
			Please send these forms to the AGNR Fiscal Office for processing

		Travel Card Management System
			The Travel Card Management System (Diners Club Card) access site Please process the access form through the Travel Office Web Site

		WOW & Data WareHouse
			The Data WareHouse Account Access Request Please process the access form through the Data WareHouse Web Site

		OIT/NTS Billing Management System
			This is the UMCP Telephone billing site Please process the access form through the OIT/NTS Web Site

		ARS
			The Academic Resource System (ARS) Administrative Account Request Form Please process your request through the OIT help desk Web site

		Email accounts (UMAIL)
			Email accounts on the UMAIL server are available to all UMCP Faculty & Staff Please process your request through the OIT Web site

		PRO WEB
			This is the Procurement Web (PRO WEB) Access site Please process the access form through the Procurement Web Site

		VISA Purchase Card
			The VISA Purchase Card application form Please process the access form through the Procurement and Supply Web Site

		Purchasing Card Management System
			The Purchasing Card Management System (VISA Card) access site Please process the access form through the Procurement and Supply Web Site

		Accounts Payable Authorization Card
			Send and email to A/P for an Accounts Payable Authorization Card Please process your request through the Accounts Payable Office

		The Fixed Asset System (FFX) Access and Software
			The Fixed Asset System (FFX) Access and Software sites Please process the access form through the FFX Web Site

		PHR Training
			The Payroll & Human Resources (PHR) training site Please process the access form through the PHR Web Site

For more information, contact patti nitowitz

Last updated: 04/3/2008