The University uses Oracle Financials to manage financial activity. Granting and managing appropriate access is therefore crucial to the safety and security of the University's financial information and the integrity of its financial controls.
Oracle Financials is not linked to other systems (e.g. CoreHR) and so proactive and regular access management is needed.
This process and associated financial controls have been written in support of the Financial Regulations.
Tip: How to add access to user reports only
To add user reports only select "add yourself as an authorised signatory" and on the next page select "no authorisation - UO User Access Reports only".