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Oracle and Concur Access Monitoring and Deprovisioning

From Budget & Finance Weekly Digest - 12/20/2022

Please be aware that Oracle and Concur user roles and access need to be reviewed by department managers and administrators across the University community periodically (i.e., more frequently than annually, or when an employee transfers or changes job responsibilities). 

Who will be impacted? 

  • Department managers and administrators
  • Employees transferring to another department
  • Employees that change job responsibilities


High Risk Ledger Review

Beginning 1/17/2023

Run the Transaction Details Report to perform a High Risk Ledger Review for each of your financial units. This should be completed on a monthly basis.

For more information on how to run the report, see Transaction Details Report on Blink.



Coming Soon

Coming Soon