e-Campus ID Change Request
Routing: Day 1
- UCS: Change e-Campus ID in all PeopleSoft production instances. Email Financial Group regarding oprID change.
- UCS: Inactivate old ID.
Routing: Day 2
- UCS: Rename email account to new e-Campus ID.
- UCS: Check Active Directory to insure the home directory and scripts are moved.
- Information Technologist for Requestor’s Department:
Create a profile on the user’s PC to reflect their new e-Campus ID and move information from the old to the new profile.
- Information Technologist for Requestor ‘s Department:
Contact the end-user’s department to reset PeopleSoft Application Security for the user. This is not to be confused with PeopleSoft Role and Permission List security!