BESTNET
SYSTEMS SECURITY AUTHORIZATION FORM

This form is used to designate district personnel who are authorized to request SYSTEM ACCESS only.
To designate an AUTHORIZED AGENT (authorized to approve or release Financial and Personnel Transactions), or to request access to a Secure ID Token, please contact District Financial Services (DFS).


District*

Name* Position/Title*

System Authorization (select all that apply)

Financial - HP/Reflections (Includes: APY, Budget Development, SACS, SAMS)
Financial - F2k (Includes: Accounts Lookup, Billing Control (BCS), Budget Development, EduReports, Fixed Assets, General Ledger)
Employee Leave Tracking (ELTS)  
Payroll (Includes: Payroll, Payroll Import)
Personnel (Includes: CDUCS, Credentials, EPICS, MAGIC)
Purchasing (Includes: Purchasing, Stores, Vendors)
Reports 2000  
Other (please specify)


 

 

 

 

 

Please print the form and have both the Assistant Superintendent of Business and the Assistant Superintendent of Personnel sign the form. Send the signed document to the Technology JPA department at SBCSS.

 

By signing below, I certify employee , is approved to request system access to the applications specified above.

Assistant Superintendent of Business

Assistant Superintendent of Business' Signature

 

 

Assistant Superintendent of Personnel

Assistant Superintendent of Personnel's Signature

 

If you have any questions or need assistance with this form, please call the
MS Helpdesk at (909) 386-9600 or email: ms.helpdesk@sbcss.net

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Copyright © CECC [or California Educational Computer Consortium Joint Powers Authority] 2021.
All Rights Reserved.