FMS Application and Instructions
Please refer to Instructions for explanation of FMS roles. Users with several roles may need multiple operator IDs to accommodate the differing roles for differing accounts.
- must be completed to set up a new user or make changes to an existing FMS user, such as moving to a new department or reporting to a new manager.
- on how to fill out FMS/PeopleSoft Finance Security Access Request form see below,
- PeopleSoft Financials Security Access Request Form
- Financial Management Systems (FMS) User Responsibility
When users change positions within the University or depart the University, the Department should advise financial systems staff, so the correcting adjustments can be made in the user's FMS access.