USER PROFILE CREATION / AMMENDMENT FORM

Complete Name:
Start date:
Signature :

Position: Authorised By (Head of Department) :

Create user Amend User Delete User Suspend User

DEPARTMENT : Check the department to which the user should belong

FINANCE IT HR OPERATIONS ADMINISTRATION AUDIT MARKETING

INTERNET ACCESS EMAIL PLATFORM
Yes .Com

No .Co.zw

No
APPLICATIONS: Check the appropriate Application and roles the user assumes.
ORANGE MUSONI PASTEL PAYNET BIOMETRIC
ACCESS

Administrator B/Office Clerk Loan Supervisory Data Capturer IT ROOM

Officer
User Data Entry Primary Authoriser FINANCE
BOCO View Only STRONG ROOM
Supervisor Reports Secondary Authoriser
SBOCO Audit
Administrator Administrator
BO Manager Finance

Approver Admin

API User

INFORMATION TECHNOLOGY
ICT Department

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

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