Financial Authority
Policy and tools used to assign financial authority for:
- accessing applications and data, and
- originating or approving transactions.
Start here if you are new - Introductory information to help you get started:
- About Financial Authority @ Stanford
- Approving Financial Transactions in Oracle – About Workflow
- PeopleSoft & Sunflower
Step-by-step instructions for financial authority-related tasks:
- View Authority Assignments
- Grant or Revoke Financial Authority to Others
- Grant Authority for Oracle Financials Reporting
- Delegate Your Approval Authority
Links, tools and reference materials related to financial authority:
- Organization Hierarchy
- Oracle Signature Authority Query
- Workflow Variations by Orcale Transaction Type
- Authority and Access Requirements for Using Stanford Financial Systems
- Guide to Changing and Correcting Owning Organization
Downloadable and online forms related to financial authority:
- Confidentiality Agreement
Online tutorials, classroom training, and related materials:
- ORA-1101: Cost Policy and Chart of Accounts
- Authority Manager Tutorial
- Authority Manager User Guide