Forms
PeopleSoft finance security forms
Financial business systems
To gain, change or remove access to the Financial Business Systems which include: BuyWays Procurement, PeopleSoft Finance Reporting and Summit Financial Reporting. Must be approved by a manager and returned to the controller's office for final approval
Financial Systems User Access Security Form PDF
Email the completed and approved form to controller.request@umassd.edu
Questions? Contact controller.request@umassd.edu
Contact ithelp@umassd.edu for setup status if training has been completed and form has been submitted to the controller.
For access to Concur, please visit
This form is needed to officially request the assignment of a delegate to prepare your requests and expense reports. However, please remember, delegates cannot submit expense reports on your behalf. They must be reviewed and submitted by you in Concur.