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Systems Access


All requests for access to the systems listed below should be sent by the supervisor to and include:

  • Employee name
  • Unity ID
  • System(s) for which access is being requested (FIN, HR, SIS, etc)
  • Department ID(s) for which access is requested
  • Specific roles and/or functions needed in the system
  • A brief explanation of the request (new employee who is an advisor, new duties for employee, etc).

Approvals and Notification Information

  • SAR actions can take anywhere from 1-5 business days before all approvals are complete, depending on the role requested.
  • The department liaison and individual user for whom access was requested will be notified via email once all approvals are complete and the access has been granted.