Please request no greater access than is needed to perform job responsibilities.  The Office of the Bursar reserves the right to review and revise the access requested and/or assigned to any individual and also to modify the access associated with any SF role.

SF - Bursar Customer Account View:

• Permits access to view student account detail via Campus Community > Student Services Center.  This view presents the bursar account exactly as it appears to students on the Self-Service pages.
• This role is available to many staff members across campus, including graduate field administrators and other staff who need visibility to student bursar account detail.

SF - Bursar Student Account View:

• In addition to all the access provided by the 'SF - Bursar Customer Account View' role, this role permits access to view student account detail via the Student Financials > View Customer Account menu.  It also provides the 'general info' and 'finances' tabs in the Student Services Center.
• This role is available to core administrators that require a complicated view of student account details.  It is not suited for graduate field administrators, or staff in similar positions.

SF - Group Data Entry Staff:

• In addition to all the access provided by the 'SF - Bursar Customer Account View' role, this role permits users inquiry access to the Campus Community > Service Indicators (Student) menu and transactional access to the Student Financials > Charges and Payments > Group Processing menu.
• This role is available to staff who need to post charges and credits to student accounts OTHER THAN tuition credits, insurance credits, stipends and other financial aid awards.  The role will not be given to anyone with Financial Aid awarding access.

SF - FA Grad/Prof Packaging Staff:

• In addition to all the access provided by the 'SF - Bursar Customer Account View' role, this role permits users inquiry access to item type setup data on the Set Up SACR > Product Related > Student Financials > Item Types menu.
• This role is available to staff in the graduate departments and professional schools who post tuition/insurance credits, stipends and other financial aid awards.

SF - FA UG Packaging Staff:

• This role is identical to the 'SF - Bursar Student Account View' role.  Those given this role are also given read-only access to the CornellCard administration application, which provides a live view of CornellCard data.
• This role is available to staff members of the undergraduate financial aid office.  

SF - FA Manager Staff:

• In addition to all the access provided by the 'SF - Bursar Student Account View' role, this role permits users inquiry access to item type setup data on the Set Up SACR > Product Related > Student Financials > Item Types menu.
• This role is available to managers in the undergraduate financial aid office and also service representatives in the Graduate School.

SF - Admissions Deposit Staff:

• This role permits users inquiry access to the Campus Community > Service Indicators (Student) menu and transactional access to the Student Financials > Charges and Payments > Group Processing menu.
• This role is available to members of the undergraduate admissions office who need to post admission deposit charges to student accounts.  It will not be given to anyone with Financial Aid awarding access.

SF - Registrar Admin:

• In addition to all the access provided by the 'SF - Bursar Student Account View' role, this role permits users inquiry access to the Campus Community > Service Indicators (Student) menu and also allows users to initiate tuition calculation for individual students using the 'calculate tuition' button on the 'finances' tab in the Student Services Center.
• This role is available to core administrators within the Office of the University Registrar and the college registrar offices.

SF - CE Administrator View Only:

• In addition to all the access provided by the 'SF - Bursar Student Account View' role, this role permits users inquiry access to the Campus Community > Service Indicators (Student) menu, inquiry access to item type setup data on the Set Up SACR > Product Related > Student Financials > Item Types_menu, access to comments on the _Campus Community > Comments > Comments - Person menu, view access to individual and batch tuition calculation activity and broad view-only access to Student Financials setup values.
• This role is available to a select group of administrators in the Continuing Education and the University Budget offices.

SF - Tuition Waiver Staff:

• Permits access to add, update and view student equation variables via the Student Financials > Tuition and Fees menu.
• This role is available to a select group of administrators in the Continuing Education and Benefit Services departments.

SF - CIT Production Control:

• Permits CIT Production Control staff to execute batch processes that support Bursar operations.
• This role is only available to CIT Production Control staff.

SXR-Stud-Fin-No-Tax-Reports:

• Permits access to the Student Financials datamart reports, excluding any that would return sensitive tax-related data.
• Access to the datamart itself is achieved via the Brio-Hyperion tools.  Find more information here.

SXR-Stud-Fin-No-Tax-Models:

• Permits model-level access to the Student Financials datamart tables, excluding any that contain sensitive tax-related data.
• Access to the datamart itself is achieved via the Brio-Hyperion tools.  Find more information here.  
• Knowledge of query building and an understanding of the SDM data structure is necessary for model-level access to be useful.

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