Access Forms -  ERP and STATS

Each Department/Agency must have a designated

Key Point of Contact Person

For ERP and STATS access, authorization and related services.




ERP User Access Form (Form 105)                     ERP PO Signature Sheet


ERP Approval Authorization Form (Form 205)      ERP NOPA Signature Sheet


STATS Access  - Employee Change Form (Form 300)


Form - GTR Authorization - Invoice - Voucher - DOF-0701-2015





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