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• Primary Actor(s): The Project Manager, Program Manager, EHS Assignor or Administrative Assistant an can initiate this process.
• Other Actors: Accounting Manager, Financial Officer

  The new user request will be reviewed by the Finance, Vendor Manager, and the eB Admin then created and added to a project.
  

  This process does not spawn other processes.

   

THIS SECTION BEING REVISED

The process is typically started by an Administrative Assistant. However, new users could be requested by others. The below process form is completed by the initiator and submitted. An asterisk designates a required field.

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Other actors in the process will see a similar view of the form. When needed fields will be provided for them to add information.