Authority Manager is the Stanford-developed tool used to grant employees access to the university's many administrative systems. As the number of business applications used at Stanford increases, keeping track of who has authority to access data and perform administrative tasks becomes more complex. Stanford managers have communicated their desire for updated functionality to make the processes for managing authority more efficient.
What's Changed
Working with stakeholders from across the university, the project team is working to enhance the Authority Manager interface and add modern functionality. While Authority Manager has a fresh new look and expanded functionality, users can rest assured that the core functions of viewing, granting, and revoking authority remain intact and feel familiar. Additional training is not be required to navigate the system. The updated user interface and features that use new technology make it easier to navigate, view, and filter authority; perform bulk copy; and set up or adjust authority for employees moving into new roles. Anyone with the ability to grant is able to:
- Copy privileges from one person to another
- Future-date authority requests
- Use workflows to route requests to copy, edit, or revoke privileges to the appropriate grantor
Robust searching, filtering, and a consolidated Granting Authority Wizard will further enhance usability. Moreover, a limited number of authority grantors now have the ability to revoke a person’s authority across systems to support certain time-sensitive requests and needs.
Timeline
The new Authority Manager functionality is live as of June 21, 2021. To guide you through the change, we have updated existing online resources to reflect the new interface. You also have access to newly created instructional documentation, so you can navigate new functionality with ease. To learn more about the current tool, visit Authority Manager. Both system demo recordings are available below where you can view the new interface and features in action.
For Zoom information and more project details, visit am-enhancements.stanford.edu.
These Fingate pages related to Authority Manager will be updated when the enhancements go live on June 21, 2021.
Topic Overviews
- View Financial Authority Assignments
- Grant or Update Financial Authority Assignments
- Financial System and Reporting Authority
- Signature Versus Financial Approval Authority
- Authority to Create Financial Transactions
- Authority to Approve Financial Transactions
- Authority to View or Access Financial Data
System
How Tos
- View Authority Assignments in Authority Manager
- Find Individuals with Authority for PTA Manager or PTA Maintenance
- Grant OBI Finance Reporting Authority
- Grant, Change, Revoke or Restore Financial Authority to Others
- Identify OBI Financial Reporting Authority Assignments
Reporting
Resources
- Authorized Authority Grantors for Gift Transmittals System
- Workflow Variations by Oracle Transaction Type
- OBI Financial Reporting Authority Model