Attachment J-12 - Appendix E - Delphi User Access Request Form for External Users - Final.xlsx

XLSX spreadsheet 121 KB Posted

Attached to
Request for Proposal (RFP) Project Management Oversight (PMO) Requirement
Solicitation number
FTA_2024_PMO_0005
Issued by

About this file

This document contains a user access request form template and information about a related federal contract opportunity for project management oversight services. The user access request form is to be used by external/supplier users to request access to the Delphi eInvoicing system managed by the Federal Transit Administration. It collects information such as the user's name, organization, contact details, and the specific application systems and responsibilities they are requesting access to or removal from. The related solicitation is number FTA_2024_PMO_0005 issued by the Department of Transportation Federal Transit Administration for project management oversight services. It is a request for proposal for these services with an unspecified response due date or period of performance.

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Attachment J-12 - Appendix F - 2023 FTA PMOC Invoice Template V1.2.0 - Final.xlsx XLSX spreadsheet
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Text version

Child

Request Type:XXXX New UserModify UserDelete UserReactivate
User TypeExternal (iSupplier)
Warning: This form contains privacy data and is protected under Public Law 93-579, Privacy Act

USER INFORMATION

*First Name M/I *Last Name *Office Phone

*Supplier Name *Supplier Site(s)

*Email Address *Supplier Number *PO Number

If Supplier Name, Supplier Number, or Supplier Site(s) are not known, at a minimum the PO number is required. The user will be notified by email of their userids and initial password. Notification is system generated and will be sent to the email address in their employee setup. Please validate that the email address on this form is correct.

APPLICATION ACCESS
LIST ALL THAT APPLY
RESPONSIBILITIES TO ADD
FTA ISP Vendor User

RESPONSIBILITIES TO REMOVE (IF MODIFY)

RESPONSIBILITIES TO REACTIVATE (IF USER HAS BEEN DEACTIVATED)

JUSTIFICATION
User requires access to submit invoices via Delphi eInvoicing

&"Arial,Bold"&16DELPHI/ESC User Access Request

&"Times New Roman,Regular"&6J:\Delphi Security Request\User Security Request.xls image1.png

File details come from the government source that posted it. Updated .