DO NOT print and stockpile blank copies of this PDF Fill-and-Print document.
Handwritten or obsolete versions of this form will NOT be accepted.
Fill out the form completely, then click the Print button
at the bottom. This validates your input and if accepted prints it.
DO NOT use the toolbar print button.
If offered a Highlight fields checkbox by Acrobat Reader, CHECK IT
to ease form completion.
Begin at the top of the form
with the PSU Access Account ID.
If an error or warning appears claiming a field is missing but you have filled it in,
make sure that the editing cursor has moved to the next field either with a TAB or a
CARRIAGE RETURN. PDF Fill-and-Print forms require you to move on to the next field in order to
recognize content in the prior field.
Click the Reset button
at the bottom to start over.
PSU Access Account ID Supply the PSU Access Account ID for the person to be assigned access.
User Name Supply the person's name.
PSU ID Supply the PSU ID for the person.
Division/ Department Supply the current Libraries Division / Department.
Office Address, Office Telephone Supply the current address/phone information.
Use office information only. DO NOT
supply cellular or home telephone numbers.
Employee Type Choose the correct option. Only one choice allowed.
Request Type Choose the action to be taken on the authorization. New, Transfer and Delete forms go to
LHR; Modify
forms go to DLT
Resources Requested
Libraries Network Check for access to the Libraries' Network of computer systems
Specify any shared folders required and the access (Read only or
Update) required to each shared folder specified.
Directors Station Check to authorize Directors Station Access.
Global Mailing Lists Check to assign to one or more Global Mailing Lists.
Specify the Global Mailing List(s) most closely associated with
the user (e.g., not University_Park but rather
Bindery).
Specify at least one global for non-student employees. Student employees must
have a LIAS Email address (below) to be on any Global Mailing Lists.
Content Management Check to authorize CMS Authoring.
Calendar Check to authorize Group Calendar Services. NOTE that to actually secure, modify
or remove Group Calendar Services, the supervisor
must request these services through the department's Oracle
Account supervisor. Procedures and policies regarding
this may be found
in the Libraries' Intranet Policies and Guidelines.
Student needs LIAS EMAIL Check to assign a LIAS Email address to a Student Wage or Work-Study employee.
The ordinary student employee does not need a LIAS Email address. But if they are
expected to use the Libraries HELPDESK or to be on a Global Mailing List, they need
one.
MTSS Check to authorize MTSS Medianet access (MTSS staff only).
Specify a 6-digit numeric Medianet login command.
WorkFlows
Libraries Network Choose the required SIRSI Workflows profile.
Explanation of profiles are available by clicking the link in
the form.
For unlisted profiles, select Other and then
type the profile name immediately below.
Special Requests Specify any special request or needs for the user's authorization
that are not explicitly specified in another part of the form. When in doubt,
type it here in detail.
Authorized By Type the Supervisor's Name and PSU Access Account User ID.
After printing, Supervisor must sign and date the form.
User's Signature After printing, User to be assigned the authorization must sign and date the form.
Insure user has read all the cited documents before signing.
LIBRARIES HR Action The competed/signed/dated form should be forwarded to
Libraries Human Resources 511 Paterno Library University Park PA 16802.
Call 814-863-4949 with questions.
Libraries HR will forward the form on to DLT and I-Tech.
DLT Action
Completed Modify forms may be forwarded directly to
Digial Library Technologies 3 Paterno Library University Park PA 16802.