The Catholic University of America
CF-Access Request Form Instructions
Cardinal Financials (CF) - Access Request Form Instructions
The CF Access Request Form is now available electronically. To submit your request, follow the steps below:
Step 1: Access the Cardinal Faculty and Staff Portal
Log in to the Cardinal Faculty and Staff portal using the following link: http://cardinalfacultyandstaff.cua.edu.
Once logged in, navigate to the Employee Self-Service homepage.
Step 2: Locate the Access Request Form
On the homepage, find and click on the Cardinal Financials Access tile.
Cardinal Faculty and Staff
Step 3: Add a New Access Request
On the next page, click the Add button to create a new request.
The Access Request Form will now appear.
CF Access Request
Step 4: Complete the Form
Fill in the required fields with the necessary details.
In the Route To field, select the appropriate manager who has the authority to approve the request.
Step 5: Submit the Request
After completing the form, click Submit for Approval.
Confirmation & Notification
After submission, you will receive a confirmation email indicating that your request has been submitted.
The selected manager (approver) will also receive an email with details of your request. They must approve it for the process to continue.
Sample Email to Manager
The approver will receive an email similar to the following:
Inbox
noreply@cua.edu
to me
3:36 PM (0 minutes ago)
The access request for Raja Pininti has been submitted and is awaiting your approval. Please find the details below.
Request Id: 1000001
Employee ID: 2637994
Portal: Cardinal Financials
Please use the below url to view the request
https://hruat.cua.edu/psc/HRUAT92/EMPLOYEE/HRMS/c/CX_ACCESS_REQ.CX_CF_ACSS_REQ_CMP.GBL?Page=CX_CF_ACCSS_REQ_PG&Action=U&REQUEST_ID=1000001