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Data Verification

Welcome to the page designed to supply you informational data listings for the Year-End Data Verification Review.   Please select the appropriate link below to access the listings.

Listings Description
Departmental Tree
(for Consolidated Reports)
These trees represent the hierarchical listing of our departments for reporting purposes (running of the Summary Financial Report)
IIS Access Control Form
– Page 1
– Page 2
The form to complete for adding or removing department numbers for a Finance System user's security access to review financial data (run monthly reports).
Action Request for Department/Account The form to complete for requesting a change of a Manager Title or Principal Investigator for a department or grant.