Click here to access
Electronic Labor Distribution Reports

Please note that access to Electronic Distribution Reports requires approval to access the system. To request access, please follow instructions below:

Click here to open the request for access form

Instructions:

1. Fill in the appropriate information for the individual requesting access to the Electronic Labor Distribution Reports.

2. Identify the level of access being requested using the appropriate code and name. For example: to receive access to the department of OGCA, the code is 162000 and the name is Office of Grants and Contracts.

3. If access to individual accounts is required, please list those six digit account numbers individually in the space provided.

4. Obtain the appropriate authorization for access level requested:

Account Level Access:
The approval signature for this level of access should come from the business manager of the department that has ownership of the account per FAS.

Subdepartment Level Access:
The approval signature for this level of access should come from the business manager or chairperson of the department.

Department Level Access:
The approval signature for this level of access should come from the chairperson of the department.

Division Level Access:
The approval signature for this level of access should come from the division VP, dean of the school, or the division CFO.

Executive Level Access:
The approval signature for this level of access should come from the Executive VP or equivalent. This level of access also requires the approval of the Director of Cost Accounting or the Associate VP for Research & Finance.

Fax the completed form to (404) 727-2647
Attn: Bill Lambert or send the form via interoffice mail to:
Bill Lambert, Office of Grants and Contracts, 4th floor, Room 312, 1599 Clifton Building.

If you have questions about completing the form please contact Bill Lambert at 727-1677 or via email at bill.lambert@emory.edu