System Removal Removing an employee's access to administrative systems

1. For removal of systems access to Ehire, Banner HR, Banner Finance, CASHNet or Banner Accounts Receivable, complete a Request for Computer Systems Access form and mark deletion for employee no longer with your department.

Submit a request to fsarequests@nmsu.edu. Provide us with the name and department of the individual to have systems access removed.

2. For removal of Procurement Credit Card you will need to complete section I of the PCard Maintenance form and indicate a departure date.

Your assistance in providing Financial Systems Administration with notification of employees no longer employed by your department will aid in keeping security records up to date and reduce liability.

Thank You!