Alicia Lopez, Assistant Director N/A. Nicole Salazar, Comptroller FSO-Financial Management
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1 . UAccess Application Access - Data Steward List All UAccess System Requests for Access require two types of approvals: Department/College Approval by the Access Data Steward Approval for the type of data being requested UAccess Analytics Role Department Data Steward Data Steward Delegate Base Access Base Access Department Department Head Hank Childers, Executive Head Analytics and Institutional Research Executive Executive Hank Childers, Executive Analytics and Institutional Research GIDP Graduate Interdisciplinary Alicia Lopez, Assistant Programs Interdis Graduate Prog Admin HR Restricted (High) Staci Wilson, Alicia Howard, HR Coordinator HR Medium Michelle Meyer, Payroll Manager RA (Research) Medium Paul Sandoval, Sponsored Projects Services Space Jose Teran, Business Analyst Principal, Real Estate Administration Student ISIR (High) Ellen Fishman Senior Associate Theresa Allen Principal Business Analyst Student Career Services Data Student Medium Student Advising Page 1 of 9 Marla Franco, Sr VP Student Affrs&Enrl Mgmt, Roxie Catts, Jody Payne or Irene Delgado Assistant #1 Sarah Wieland, Assistant Dean University of Arizona South #2 Nicole Gonzalez, Specialist
2 Student Admission Data Student SF Medium Student Student - DRC Teacher Course TCE Low, Medium, High Evaluation Arezu Corella, Senior Admissions New Student Enrollment Amanda Krauss, Deputy Disability Resource Center Rebecca Perez, Assistant Office of Instruction & Assessment Nancy Warne, Senior Coordinator Admissions - New Student Enrollment #1 Janet Gurton Senior #2 Bethany Prim Assistant Comptroller Cheryl Muller, Associate Disability Resource Center UAccess Employee Campus Users Role Department Data Steward Data Steward Delegate Commitment Accounting listed Jodi Ketchmark, Accountant, Senior Payroll listed Michelle Meyer, Payroll Manager Payroll Risk Management and Health & Safety listed Time and Labor Workforce Administration listed listed Steve Holland, Assistant Vice President Michelle Meyer Payroll Manager Priscilla Cantu #1 Brek Thompson Instructional Specialist, Senior #2 Linda Schoonmaker Administrative Associate Robin Atteberry Financial Services Specialist Tamara Castillon Senior Page 2 of 9
3 UAccess Employee Manager Self-Service Role Department Data Steward Data Steward Delegate College Reviewer College/Division listed listed Priscilla Cantu Tamara Castillon Senior Create Specific Requests listed Department Funding listed Executive listed Export Control listed HR Access listed International Fac/Scholars listed Provost listed Super College listed UAccess Employee Internal/Central Admin Units Role Department Data Steward Data Steward Delegate Benefits listed Staci Wilson, Alicia Howard, HR Coordinator Commitment Accounting listed Michelle Meyer, Payroll Manager MSS Central Functions MSS listed listed Priscilla Cantu Tamara Castillon Senior MSS Systems Control listed Page 3 of 9
4 Payroll Recruitment Proposal and Offer (RPO) Risk Management and Health & Safety Tenure Time and Labor Workforce Administration Technical listed listed listed listed listed listed listed Staci Wilson, Steve Holland Assistant Vice President Marilyn Taylor Assistant Vice President Priscilla Cantu Lauren Babson, Executive Admin Technologies Michelle Meyer, Payroll Manager Alicia Howard, HR Coordinator #1 Brek Thompson Instructional Specialist, Senior #2 Linda Schoonmaker Administrative Associate Anne Marx, Administration- Office of the Provost Michelle Meyer, Payroll Manager Tamara Castillon Senior Lori Swanson, IT Manager, Principal Admin Technologies UAccess Financials Role Department Data Steward Data Steward Delegate Affiliates/POIs/DSVs listed Business and Administrative User Access listed #1 Janet Gurton Senior #2 Bethany Prim Assistant Comptroller Page 4 of 9
5 UAccess Research Campus Users Role Department Data Steward Data Steward Delegate Proposals and Awards listed Paul Sandoval, Susan Mundt, Assistant Sponsored Projects Services Sponsored Projects Services UAccess Research Internal/Central Admin Units Role Department Data Steward Data Steward Delegate Awards listed Paul Sandoval, Sponsored Projects Services Susan Mundt, Assistant Sponsored Projects Services Institutional Review Board listed Mariette Marsh, VP for Research Office Proposals/Awards/Negotia tion Log listed Paul Sandoval, Sponsored Projects Services UAccess Learning Role Department Data Steward Data Steward Delegate Enterprise Learning Management listed Marcie Limon Krogstad Program Coordinator, Senior UAccess Student Campus Users Role Department Academic Advising Admissions Campus Community Access Reviewer Data Steward Data Steward Delegate Brad Hensley Kendra Vossler Roxie Catts Arezu Corella, Senior Admissions New Student Enrollment #1 Sarah Wieland, Assistant Dean University of Arizona South #2 Nicole Gonzalez, Specialist Nancy Warne, Senior Coordinator Admissions - New Student Enrollment Cori Cashen Assistant Page 5 of 9
6 Course and Fee Management Financial Aid Graduate College Room and Course Scheduling Student Financials Student Records Change of Grade Request Student Records Transfer Credit Uriah Bennett Business Analyst UITS Chris Corral Abbie Sorg Program Coordinator, Eileen Seegmiller Becky Ezzo Lindsay Wedge TBD Ellen Fishman Senior Associate Ryan Windows Senior Graduate College TBD Mark Barton Bursar/ Cori Cashen Assistant Abbie Sorg, Program Coordinator Senior - Theresa Allen Business Analyst-Principal Denielle Swartz Database Specialist Traci Sitzmann Assistant Bursar Zachary Fry Residency Classification Specialist #3 Felipe Ayala Database Specialist Irene Delgado, Assistant #3 Abbie Sorg, Program Coordinator Senior, Jody Payne, Assistant UAccess Student Internal/Central Admin Units Role Department Academic Advising Page 6 of 9 Access Reviewer Data Steward Data Steward Delegate Brad Hensley, Roxie Catts, #1 Sarah Wieland, Assistant Dean University of Arizona South
7 Admissions Campus Community Course and Fee Management Financial Aid Graduate College Room and Course Scheduling Student Financials Student Records Change of Grade Request Student Records #2 Nicole Gonzalez, Specialist Kendra Vossler Teddy Lopez Uriah Bennett Business Analyst UITS Chris Corral, Abbie Sorg Program Coordinator, Eileen Seegmiller Becky Ezzo Arezu Corella Senior Admissions New Student Enrollment TBD Ellen Fishman Senior Associate Ryan Windows, Senior Graduate College TBD Mark Barton, Bursar/ Cori Cashen Assistant Nancy Warne, Senior Coordinator Admissions - New Student Enrollment Cori Cashen, Assistant Abbie Sorg Senior Program Coordinator Theresa Allen Business Analyst-Principal Denielle Swartz Database Specialist Traci Sitzmann, Assistant Bursar Zachary Fry Residency Classification Specialist #3 Felipe Ayala Database Specialist Irene Delgado, Assistant #3 Abbie Sorg Program Coordinator, Senior Page 7 of 9
8 Transfer Credit CoM Admissions & CoM Financial Aid Technical Lindsay Wedge, Tanisha Price-Johnson Executive Admissions/Financial Aid - CoM Hank Childers Executive, Analytics and Institutional Research Jody Payne, Assistant UAccess Reserved Functions Role Department UAccess Employee Accessibility Options UAccess Employee Extended Time-out Request UAccess Student Reporting listed for this listed for this listed for this Data Steward Staci Wilson, Four Approvals, routed in this order: 1) Mark Barton, Bursar/, 2) Ellen Fishman, Associate, 3) Arezu Corella, Senior, Admissions New Student Enrollment Data Steward Delegate Alicia Howard, HR Coordinator 1) Traci Sitzmann, Associate 2) 3) Nancy Warne, Senior Coordinator Admissions - New Student Enrollment Page 8 of 9
9 UAccess Student National ID Privilege Request listed for this 4),, Two Approvals, routed in this order: 1) Ellen Fishman, Associate 4) Jody Payne, Assistant Cori Cashen, Assistant Irene Delgado, Assistant Abbie Sorg, Program Coordinator Senior 1) 2) Cori Cashen, Assistant 2) Page 9 of 9
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