OMNI Forms

OMNI Enhancement Request Form


 

OMNI Financials Related Forms:


OMNI Financials Security Access Form
  • The OMNI Financials Security Access Form is used for certain instances where the online role request cannot be completed and a hard copy form must be done.Click here to open the OMNI Financials Security Access Form

 

 

OMNI Human Resources Related Forms:


OMNI HR Earnings Code Request form
  • The Earnings Code Request Form is initiated in the Payroll Office, routed through various required approvals, and then sent to ERP-OMNI HR via FSU Service Center-CRM Ticket.Click here to open the OMNI HR Earnings Code Request Form (pdf 701.20 kB)

 

OMNI HR Deduction Code Request Form
  • The Deduction Code Request Form is initiated in the Payroll or Benefits Office, routed through various required approvals, and then sent to ERP-OMNI HR via FSU Service Center-CRM Ticket.Click here to open the OMNI HR Deduction Code Request Form

 

OMNI HR Action Reason Request Form
  • The Action Reason Request Form is initiated in the Human Resources Office and then sent to ERP-OMNI HR via FSU Service Center-CRM Ticket.Click here to open the OMNI Action Reason Request Form (pdf 296.25 kB)

 

OMNI HR Job Code Request Form
  • The Job Code Request Form is initiated in the Human Resources Office and then sent to ERP-OMNI HR via FSU Service Center-CRM Ticket.Click here to open the OMNI Job Code Request Form

 

OMNI ePAF & HR Recruiting Access Request Form
  • The OMNI ePAF & Recruiting Access Request Form is to used to request access to view ePAF's, job openings, and applicants for multiple departments. All employees are automatically given access to the department for which they are employed.Click here to open the HR ePAF & Recruiting Access Request Form

 

OMNI Procurement Related Forms:


OMNI Requester Application
  • The OMNI Requester Application is required to request security access to create or modify Requisitions in eProcurement within the OMNI system.Click here to open the OMNI Requester ApplicationOMNI Approver Application:The OMNI eProcurement Approver Application is required to request security access to approve requisitions in eProcurement within the OMNI system.Click here to open the OMNI eProcurement Approver Application

 

OMNI Ship To Request Form
  • The OMNI Ship To Request Form is required to request a default shipping address for a specific Requester in eProcurement within the OMNI system.Click here to open the OMNI Ship To Request Form

 

OMNI Projects, Grants, Travel and Expense Related Forms:


Sponsored Research Project Team Changes Form
  • The Sponsored Research, OMNI Grants/Projects Personnel Change Request Form is used to request a personnel change to OMNI Grants/Project Teams.Click here to open the

 

Travel Approval & Approval Backup Form:
  • The Travel Approval & Approval Backup Form is used to record your department's preferences for approval access and usage of the OMNI Travel & Expenses Module.Click here to open the