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Get System Accounts Application

Contain User ID with that access to Copy Supervisor Fills out GBC Account Application PG 2 Change ML Approval Needed Do Roles Exist? Work Order to Fill New Role with Access Needed (Screens) GBC Account Application Pg 3 specifying Profile to replicate and Roles to add to, remove from, or change specified Security Coordinator Grants Role/ Database Access Is this Peoplesoft Access? Security Coordinator sends to Module Lead user s information to setup SACR Security Security Coordinator g.

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