Only supervisors may submit this form. Use this form to specify access for new accounts, add access to existing accounts, or remove access from existing accounts. Note: The actual request for the creation of a staff Unicorn account is to be submitted via the New Staff Account Request Form. Requests for generic student and graduate student accounts can be submitted via this form. Supply employee's Unicorn login when requesting changes to existing accounts. Required fields are indicated by an asterisk *. *Employee's Name: Employee's Unicorn Login: *Supervisor's Name: *Supervisor's Email: *Department: Start Date: *Type of Request: New Account Add Wizard Access/Overrides Remove Wizard Access/Overrides *Unicorn Access Level: Display Only (No need to check any boxes below) As checked below Comments: Acquisitions Wizards Session Settings Remove Fund Modify an Order Review All Funds Display1 Vendor Receive Order Review Available Funds Display2 Vendor Duplicate Order Display Fund (All Cycles) Create Vendor Remove Order Display Fund (Specific Cycle) Duplicate Vendor Display1 Invoice Create Fund Edit Vendor Create Invoice Duplicate Fund Remove Vendor Edit Invoice Modify Fund Display An Order Pay Invoice Add Fund Cycle Create Basic Order Remove Invoice Adjust Fund Budget Create Dated Order Rollover Fund Create Recurring Order Check All Acquisitions Wizards Uncheck All Acquisitions Wizards Authority Wizards Display Authority Create Authority Duplicate Authority Record Edit Existing Authority Records Remove Authority Record Check All Authority Wizards Uncheck All Authority Wizards Booking Wizards Charge Booking Discharge Booking Create Booking Modify Booking Dipslay User Bookings Display Item Bookings Remove User Bookings Remove Item Bookings Check All Booking Wizards Uncheck All Booking Wizards Cataloging Wizards Add Title Edit Copies Maintain Existing Titles Edit Copies Globally Duplicate Existing Titles Bound-With Remove Title, Call Numbers or Copies Transfer Item Add Volumes and Call Numbers Cataloging Review File Edit Existing Volumes and Call Numbers Link Orderline Holdings to Titles Add Copies Search Source Check All Cataloging Wizards Uncheck All Cataloging Wizards Circulation Wizards Checkout Confirm Address Modify Item Holds Discharge/Checkin Renew Privilege Remove Item Hold Renew User Charges Send User Message Trap Holds Renew Single Item Add Brief Title User Claims Returned Bill a User Change Item Barcode Modify Due Dates Pay Bill Place Hold Mark Item Used User Display Display User Holds Inventory Item New User Registration Modify User Holds Checkin Bookdrop Items Modify User Remove User Hold What's In Transit Copy User Display Item Holds Receive Items In Transit Check All Circulation Wizards Uncheck All Circulation Wizards Overrides Alternate Due Date Nonchargeable Item Booking Charge Noncirculatable Item Booking End Time Not Recirculated Booking Limit Overdue Reserve Charge Charge Permitted Privilege Expire Charges Limit Renew Limit Clear Charge Reserve Charge Limit Duplicate Hold Serial Holding Hold Charged Item Skip Delivery Date Hold Limit Transitted Item Holds Block Type Limit Item Pieces User Block No Holds Allowed User Edit No Qualified Items User Privilege Reserves Wizards Session Settings Display Course Renew Reserve Create Course Receive Reserve Duplicate Course Create Reserve Modify Course Add/Remove Individual Reserve Remove Course Modify Reserve Display Reserve Remove Reserve Check All Reserves Wizards Uncheck All Reserves Wizards Serials Control Wizards Check In Issues of a Serial Display Serial Control Create a Serial Control Modify a Serial Control Remove a Serial Control Check All Serials Wizards Uncheck All Serials Wizards Utility Wizards Standalone Upload Utility Scheduled Reports Scanner Transfer Utility Finished Reports MarcImport Utility Load Property EDI Manager Save Property MarcExport Utility Update Schedule New Reports Check All Utility Wizards Uncheck All Utility Wizards
