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FP-23 Access to Financial Records

General

A. It is the policy of East Tennessee State University to make financial information from the Banner/Goldlink Finance administrative system available to all employees who have a valid business purpose for its use.  The Finance Data Custodian in Financial Services, in conjunction with the Office of Information Technology, manage access to the Finance data based on approval of an employee's supervisor and within the employee's departmental organization hierarchy within the university.

B. For information or inquires regarding the Banner/Goldlink Finance system please contact Financial Services at extension 95504. 

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Original effective date: January 1, 1994
Revised: November 15, 2010
Last review: November 15, 2010


Web page last updated  January 24, 2011

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