FMS Application and Instructions
Please refer to Instructions for explanation of FMS roles. Users with several roles may need multiple operator IDs in order 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 PeopleSoft FMS Finance Security Access Request Form see below:
- Financial Management Systems (FMS) User Responsibility
When users change positions within the University or depart the University, the Department should advise the financial systems staff in order for the correcting adjustments can be made in the user's FMS access.