This form is used for adding, modifying and deleting users to the PeopleSoft Financial system. The department determines the access needed for each user. This form needs to be signed by an authorized department signatory. These forms are reviewed by the Georgia State Auditors for accuracy.
This form is used for adding, changing, activating, and inactivating department numbers. If a department manager leaves, retires, or changes this form is also used to update that information. This form also works in conjunction with the signatory form. So the best practice is when you submit a COA submit signatory form also.