GROUP NAME | DESCRIPTION |
---|
ACCOUNT_COOR | Accounting Coordinator |
ACCT_CLERK | Accounting Clerk |
ACCT_MGR | Accounting Manager |
ACCT_TECH | Accounting Technician |
CADD_MGMT | CADD Specialist |
CLIENT | Campus Client |
CPWO_SCHED | CPWO Schedule Access |
CP_COOR | CP Coordinator - Advanced User |
CUST_SERVICE | Customer Service |
DAILY_SCHED | Daily Scheduling |
DEPT_SPACE_COOR | Departmental Space Coor |
EQUIP_COOR | Equipment Coordinator |
EQUIP_TECH | Equipment Technician |
EXECUTIVE | Executive |
FACILITY_PM | Facility PM |
FAC_MGR | Facility Manager |
FAMIS_REPORT | FAMIS Reporting |
INVOICE_TECH | Invoice Technician |
LABOR_ENTRY | Labor Entry |
LEASE_MGMT | Lease Management |
MAINT_MGR | Maintenance Manager |
MAINT_PROJ | Maintain Projects |
MATL_ADMIN | Material Admin |
MATL_CLERK | Material Clerk |
MATL_MGMT | Materials Management |
MISC_COST | Miscellaneous Cost Entry |
MOBILE_TECH | Mobile Application Technician |
MODIFY_ACCTS | Modify Accounts |
OFFICE_ADMIN | Office Admin |
ON_CALL_OPERATOR | On Call Operator |
PERSONNEL | Personnel |
PLAN_SCHED | Planner and/or Scheduler |
PM_SCHEDULER | PM Scheduler |
PROJECT_AD | Project AD |
PROJECT_MGR | Project/Design Mgr |
PROJ_ADMIN | Project Admin |
PURCHASING | Purchasing |
PURCH_MGMT | Purchasing Management |
P_DEL_EQ_NOTE | Delete Notes on Equipment Form |
P_EID_LOOKUP | EID Lookup Form |
P_MAKE_ROUTE | Make Route Form |
P_MNT_ISSUE | Maintenance Issue Form |
RECEIVING | Receiving Dock |
REPORT_ALL | Run all reports |
SECTION_MGR | Section Manager |
SPACE_COOR | Space Coordinator |
UT_CREW_SUPER | UT Crew Supervisor |
UT_PLAN_SCHED | Planned Scheduling |
UT_PO_INTERFACE | UT PO Interface |
VIEW_ALL | View all forms |
WAREHOUSE_COOR | Warehouse Coordinator |
WHSE_OPS | Warehouse Operations |
WORK_CNTRL | Work Control |
WORK_PRTNR | Work Partner |