Process: User account

Template User account
Category Finance

Manage and respond to requests to add, change access levels or disable accounts for use of the organization's finance system(s).


This process includes:

User account
To be completed by an authorized employee to request that they be added as a user account for the organization's financial system be created, updated or disabled. You can add organization specific account details.

Set approvals as desired.

Note: The suggested terms and conditions are not to be construed as legal advice and you should seek your own legal counsel prior to finalizing this process.

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