USER PROFILE TERMINATION / SUSPENSION FORM

User Name:
Date Terminated/Suspended:
Signature:

User Position: Authorised By (Head of Department) :

ACTION

Suspend User Delete User

DEPARTMENT: Tick the department to which the user should belonged to

FINANCE IT HR OPERATIONS ADMINISTRATION AUDIT BACK OFFICE

CREDIT GUEST/VISITOR

INTERNET ACCESS EMAIL PLATFORM

Yes
.Com
No
No

APPLICATIONS: Tick applications supposed to be disabled.

ORANGE MUSONI PASTEL PURCHASE BIOMETRIC

ORDER ACCESS

Administrator B/Office Clerk BOCO Supervisory Administrator ICT Room

User SBOCO View Only Data Entry Approver HQ Vault

Supervisor BO Manager Reports User Branch Vault

Approver Administrator Branch Main Door

API User

Loan Officer

Admin

Finance

Audit

INFORMATION TECHNOLOGY

ICT Department

Authorised By………………………………………Date:……………………………...…………………

Action Taken By:……………………………………Date:…………………………………………………