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Request for Spectrum B&F Access
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Please ADD or REMOVE the following employee's access within my area of account responsibility:
As an employee of The University
of Memphis (or acting as an agent of the University), I am aware that the data and materials
to which I may have access are to be treated in a professional and confidential manner.
I agree herein, as a consideration of my employment, that I will not disclose or cause to
be disclosed any such confidential information gained in the course of my employment/relationship at
any time. I am aware that any breach of the confidentiality of this material or any abuse of my
position, including but not limited to alteration of records, destruction of records or
other similar acts, may result in disciplinary action or constitute a basis for termination
of employment/relationship. I understand that it is my responsibility to attend instructor-led and/or online training. Training class information, schedules and registration are available on the FI, HR and Tigerbuy Program Guides.
Requestor Signature:_______________________________________Date____________
I understand that the ultimate responsibility for any action taken by the above
individual is mine.
I accept the responsibility of notifying Business & Finance Support Services in a timely matter should employment status or need for access change.
Next Higher Level Financial Manager's Signature:_______________________________________Date:____________ |
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