City of Stamford HTE Access Request

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Last name:

Department

HTE Applications Needed (Application followed by Code) - Select all that apply:

INFISYS INQUIRY

ACCOUNT NUMBERS

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TO:

ACCOUNT NUMBERS

FROM:

TO:

ACCOUNT NUMBERS

FROM:

TO:

PURCHASING REQUISITION LEVELS

ENTRY / RECEIVING

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TO:

LEVEL 1 (DIVISION) APPROVAL

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TO:

LEVEL 2 (BUREAU) APPROVAL

FROM:

TO:

LEVEL 3 (DIRECTOR) APPROVAL

FROM:

TO:

CASH RECEIPTS

Please note that you cannot request or approve your own account. This must be done by an authorized individual in your location who will sign below. Unauthorized forms will not be processed.

Security Officer Sing-Off

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