How to Approve Access

Finance Access Form

This step-by-step tutorial will explain how to approve a Finance Access Form.

  1. Login to WaveNet.
  2. Navigate to the menu-bar at the top. Click Staff Resources. Click PeopleSoft Security Access.

    PeopleSoft Security Access

  3. Click Approve Access.
    Approve Access
  4. Click on the EMPL ID link.

    EMPL ID link

  5. Confirm the Requested Change Date, Department(s), and Security Access Role(s).
  6. Click either Approve, Send Back, or Deny.

    Approve, Send Back, or Deny