Click here to access the Financials environment using your Case Network ID and its associated password.
Click here to access the Reporting environment using your Case Network ID and its associated password.
1. Fill out the Online Security Form and receive the appropriate electronic approvals. Insturctions for filling out the online form. Note: The requestor must already have access to log into PeopleSoft Financials to complete the online form.
2. Complete the training class as required for eProcurement, Accounts Payable and/or General Ledger. Class schedules and registration are located at http://www.case.edu/its/training/capsmain.html.
3. Training is not required for Petty Cash, Department Deposits or Travel and Expense.
If you have any questions about your security access please contact firstname.lastname@example.org.