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  • SYSMAN_USER role is equivalent to the ITC System Manager identifier in Classic.  The SYSMAN_USER role contains complete access to the following permissions:
    • ADMIN
    • LOGIN
    • MODULE
    • USAS

  • USAS_MANAGER role is equivalent to the OECN_USAS_GM (USAS Group Manager) identifier in Classic.  The USAS_MANAGER role contains the following permissions:
    • LOGIN
    • MODULE_AUDIT (complete access)
    • MODULE_CUSTOMFIELD (complete access)
    • MODULE_FILE (complete access)
    • USAS_ACCOUNT (complete access)
    • USAS_ACCOUNTCHANGEREQUEST
    • USAS_ACCOUNTHISTORY
    • USAS_ACCOUNTMAPPING
    • USAS_ACCOUNTSUMMARY
    • USAS_ACCOUNTTRANSACTION
    • USAS_ACCOUNTTRANSITION
    • USAS_ACTIVITYLEDGER
    • USAS_ANTIPCATEDREVENUE
    • USAS_APPROPRIATION
    • USAS_BANKACCOUNT
    • USAS_BUDGET
    • USAS_BUDGETING
    • USAS_CASHRECONCILIATION
    • USAS_CODES
    • USAS_DELIVERYADDRESS
    • USAS_DISBURSEMENT
    • USAS_DISTRIBUTION
    • USAS_FILTERS
    • USAS_FISCALPERIOD
    • USAS_FORECASTING
    • USAS_GAAP
    • USAS_GENERALLEDGER
    • USAS_INTERFUNDCASH
    • USAS_INVOICE
    • USAS_OPU
    • USAS_ORGANIZATION
    • USAS_PAYABLE
    • USAS_PENDINGTRANSACTION
    • USAS_POSTINGPERIOD
    • USAS_PRIVACY
    • USAS_PROJECT
    • USAS_PROPOSEDAMOUNT
    • USAS_PURCHASEORDER
    • USAS_RECEIPT
    • USAS_REFUND
    • USAS_REQUISITION
    • USAS_RIGHT_VIEW
    • USAS_RIGHT_REPORT
    • USAS_TRANSACTION
    • USAS_USER_VIEW
    • USAS_USER_REPORT
    • USAS_VENDOR

  • USAS_STANDARD role is equivalent to the OECN_USAS (USAS Standard) identifier in Classic.  The USAS_STANDARD role contains the following permissions:
    • LOGIN
    • USAS_ACCOUNT (complete access)
    • USAS_ACCOUNTCHANGEREQUEST
    • USAS_ACCOUNTHISTORY
    • USAS_ACCOUNTMAPPING
    • USAS_ACCOUNTSUMMARY
    • USAS_ACCOUNTTRANSACTION
    • USAS_ACCOUNTTRANSITION
    • USAS_ACTIVITYLEDGER
    • USAS_ANTICIPATEDREVENUE
    • USAS_APPROPRIATION
    • USAS_BANKACCOUNT
    • USAS_BUDGET
    • USAS_BUDGETING
    • USAS_CASHRECONCILIATION
    • USAS_CODES
    • USAS_DELIVERYADDRESS
    • USAS_DISBURSEMENT
    • USAS_DISTRIBUTION
    • USAS_FILTERS
    • USAS_FISCALPERIOD
    • USAS_FORECASTING
    • USAS_GAAP
    • USAS_GENERALLEDGER
    • USAS_INTERFUNDCASH
    • USAS_INVOICE
    • USAS_OPU_REPORT
    • USAS_PAYABLE
    • USAS_PENDINGTRANSACTION
    • USAS_PROJECT
    • USAS_PROPOSEDAMOUNT
    • USAS_PURCHASEORDER
    • USAS_RECEIPT
    • USAS_REFUND
    • USAS_REQUISITION
    • USAS_TRANSACTION
    • USAS_VENDOR

  • USAS_RO role is equivalent to the OECN_USAS_RO (USAS Read-Only) identifier in Classic.  The USAS_RO role contains the following permissions:
    • ADMIN_AUDITEVENTS_REPORT
    • ADMINT_REPORTS
    • LOGIN
    • MODULE_FILE_FISCALYEARREPORT_REPORT
    • MODULE_FILE_FISCALYEARREPORT_VIEW
    • MODULE_FILE_MONTHLYREPORT_REPORT
    • MODULE_FILE_MONTHLYREPORT_VIEW
    • USAS_ACCOUNTCHANGEREQUEST_REPORT
    • USAS_ACCOUNTHISTORY_BUDGET_REPORT
    • USAS_ACCOUNTHISTORY_BUDGET_VIEW
    • USAS_ACCOUNTHISTORY_CASH_REPORT
    • USAS_ACCOUNTHISTORY_CASH_VIEW
    • USAS_ACCOUNTHISTORY_EXPENDITURE_REPORT
    • USAS_ACCOUNTHISTORY_EXPENDITURE_VIEW
    • USAS_ACCOUNTHISTORY_REPORT
    • USAS_ACCOUNTHISTORY_REVENUE_REPORT
    • USAS_ACCOUNTHISTORY_REVENUE_VIEW
    • USAS_ACCOUNTMAPPING_REPORT
    • USAS_ACCOUNTMAPPING_VIEW
    • USAS_ACCOUNTSUMMARY_REPORT
    • USAS_ACCOUNTSUMMARY_VIEW
    • USAS_ACCOUNTTRANSACTION_REPORT
    • USAS_ACCOUNTTRANSITION_REPORT
    • USAS_ACCOUNT_CASH_REPORT
    • USAS_ACCOUNT_CASH_VIEW
    • USAS_ACCOUNT_EXPENDITURE_REPORT
    • USAS_ACCOUNT_EXPENDITURE_VIEW
    • USAS_ACCOUNT_FUND_REPORT
    • USAS_ACCOUNT_FUND_VIEW
    • USAS_ACCOUNT_REPORT
    • USAS_ACCOUNT_REVENUE_REPORT
    • USAS_ACCOUNT_REVENUE_VIEW
    • USAS_ACTIVITYLEDGER_REPORT
    • USAS_ACTIVITYLEDGER_VIEW
    • USAS_ANTICIPATEDREVENUE_REPORT
    • USAS_ANTICIPATEDREVENUE_VIEW
    • USAS_APPROPRIATION_REPORT
    • USAS_APPROPRIATION_VIEW
    • USAS_BANKACCOUNT_REPORT
    • USAS_BANKACCOUNT_VIEW
    • USAS_BUDGET_REPORT
    • USAS_BUDGET_VIEW
    • USAS_BUDGETING_REPORT
    • USAS_BUDGETING_VIEW
    • USAS_CASHRECONCILIATION_REPORT
    • USAS_CASHRECONCILIATION_VIEW
    • USAS_CODES_REPORT
    • USAS_CODES_VIEW
    • USAS_DISBURSEMENT_REPORT
    • USAS_DISBURSEMENT_VIEW
    • USAS_DISTRIBUTION_REPORT
    • USAS_DISTRIBUTION_VIEW
    • USAS_EIS_PENDING_REPORT
    • USAS_EMIS_BUILDING_REPORT
    • USAS_EMIS_CIVILPROCEEDING_REPORT
    • USAS_EMIS_FEDERALASSISTANCE_REPORT
    • USAS_FISCALPERIOD_REPORT
    • USAS_FISCALPERIOD_VIEW
    • USAS_FORECASTING_VIEW
    • USAS_GAAP_EXPORT_VIEW
    • USAS_GENERALLEDGER_REPORT
    • USAS-GENERALLEDGER_VIEW
    • USAS_INTERFUNDCASH_REPORT
    • USAS_INTERFUNDCASH_VIEW
    • USAS_INVOICE_REPORT
    • USAS_INVOICE_VIEW
    • USAS_OPU_REPORT
    • USAS_OPU_VIEW
    • USAS_PAYABLE_REPORT
    • USAS_PAYABLE_VIEW
    • USAS_PENDINGTRANSACTION_REPORT
    • USAS_PENDINGTRANSACTION_VIEW
    • USAS_PROJECT_REPORT
    • USAS_PROJECT_VIEW
    • USAS_PROPOSEDAMOUNT_REPORT
    • USAS_PROPOSEDAMOUNT_VIEW
    • USAS_PURCHASEORDER_REPORT
    • USAS_PURCHASEORDER_VIEW
    • USAS_RECEIPT_REPORT
    • USAS_RECEIPT_VIEW
    • USAS_REFUND_REPORT
    • USAS_REFUND_VIEW
    • USAS_REQUISITION
    • USAS_TRANSACTION_REPORT
    • USAS_VENDOR_REPORT
    • USAS_VENDOR_VIEW

  • USAS_REQ role is equivalent to the OECN_USAS_REQ (USAS REQ-Only) identifier in Classic.  The USAS_REQ role contains the following permissions:
    • LOGIN
    • USAS_ACCOUNTHISTORY_BUDGET_VIEW
    • USAS_ACCOUNTHISTORY_EXPENDITURE_VIEW
    • USAS_ACCOUNT_EXPENDITURE_VIEW
    • USAS_BUDGET_VIEW
    • USAS_REQUISITION
    • USAS_REQUISITION_CREATE
    • USAS_REQUISITION_DELETE
    • USAS_REQUISITION_REPORT
    • USAS_REQUISITION_UPDATE
    • USAS_REQUISITION_VIEW
    • USAS_VENDOR_VIEW

  • EMIS_SIF role may be granted to users who need to run the EMIS option under the EXTRACT menu.  The EMIS_SIF role contains the following permissions
    • USAS_ACCOUNT_CASH_VIEW
    • USAS_ACCOUNT_EXPENDITURE_VIEW
    • USAS_ACCOUNT_REVENUE_VIEW
    • USAS_APPROPRIATION_VIEW
    • USAS_OPU_VIEW

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