Accounting Services

Effective:  March 30, 2007
Related Procedure

Access to Clemson University Business Systems (CUBS) Financials and Human Resources modules will only be granted upon the request of a University Business Officer, or designee, and upon the completion of training or, in emergency or temporary situations, an assertion that training will be provided.

Annually, Business Officers, or designees, will be provided an access profile for each employee in their Business Center for review. Upon completion of this review, the Controller’s Office (Financials) and the Office of Human Resources (Human Resources) will examine to verify that segregation of duties conflicts do not exist for users with multiple system profiles.