SIUE System Access Request - How to Request Access to University Systems
System Access Request Form (SARF) Overview
The System Access Request Form (SARF) is the official process for requesting access to SIUE's various information systems. This form must be completed before access to any university system can be granted.
Accessing the SARF
The System Access Request Form is hosted on the Qualtrics platform and can be accessed HERE
Approval Process
After submitting the SARF, the following approval steps will take place:
- Your Fiscal Officer or Head of Unit will be contacted to confirm your access request.
- The Data Steward for each system you requested will review and approve or deny your request.
- Once all approvals are received, ITS will provision the necessary access.
Available Systems
The following systems are available for access requests through the SARF:
- Academic Works
- Alertus
- Argos
- AutoAudit
- AutoPilot
- Banner - Bursar
- Banner FinAid
- Banner - HR
- Banner - Student
- Banner - SSB - Admin
- Banner - ePrint
- CSI-Spectrum
- CS Gold
- Cachet Status Webpage
- Cascade
- CashNet
- ChildPlus
- Degreeworks Admin
- Digital LIS
- Digital Measures - Non Faculty
- Direct Database Reporting
- e-ID Management (ITS Only)
- EfficientIP
- Ellucian - Banner
- Ellucian - Banner Workflow
- EMS/CPI
- Enrole
- ExacqVision
- FSA Atlas/Sevis
- GradLeaders
- InTune
- Kuali Build
- Kuali Research
- Maxient
- Micros
- Mobile Device Management
- Nelnet
- NeoEd
- Perceptive Content
- Pinnacle
- Point and Click
- ProCare
- Radius
- Ratex
- Rave
- SCCM
- Signal Vine
- Starfish - Non Faculty
- StarRez
- Study Abroad
- T2 Parking
- TimePro
- TMA - Facilities
- TMA - Housing
- TutorTrac
- Visix
- VZO
- Web - CVIPtools
Completing the SARF
Follow these steps to complete the System Access Request Form:
- Navigate to the SARF link provided above.
- Enter your personal information, including your name, e-ID, and supervisor.
- Select the systems you need access to from the available options.
- Provide any additional notes about your access needs.
- Review your selections before submitting.
- Submit the form.
Tips for Faster Processing
- Request access only to systems you genuinely need for your job functions.
- Inform your Fiscal Officer beforehand that they will receive an approval request.
- For Banner access, specify which forms or specific access you require.
Need Additional Support?
If you have any questions or need further assistance, please contact the ITS Help Desk:
- Call: (618) 650-5500
- Email: help@siue.edu
- Visit: Lovejoy Library Room 0005 during regular business hours.
This guide aims to provide useful information, but as technology changes, interfaces or steps might vary. Please use the Comment button to let us know if anything differs from your experience. Your feedback helps us keep this information accurate. Thank you!