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BTS HelpDesk: 503-823-5199
1120 SW 5th Avenue, Suite 1111, Portland, OR 97204
1120 SW 5th Avenue, Suite 1111 Portland, OR 97204
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Bureau Change Agents (Contact List)
Segregation of Duties List (Excel w/Pivot)
Segregation of Duties List (PDF)
work instructions for ZSOD
Exception Request form
How to Request Changes to Your Bureau's Workflow
MM Requisitioner SAP Learning Center Module
Setting Up and Activating Substitutions in Workflow
Change Agent Roles, Responsibilities, & Day-to-Day Tasks
Getting Access to SAP
Change Agent Update Fall 2015
Change Agent Update Winter 2016
Change Agent Update 08.09.17 [ Summer 2017 ]
Change Agent Update 06.06.16 [ Summer 2016 ]
Change Agent Update 02.01.17 [ Winter 2017 ]
Change Agent Update 03.15.16 [ Spring 2016 ]
Change Agent Update 09.06.16 [ Fall 2016 ]
Annual Role Audit Procedure - ZSEC_ROLE_ASSIGNMENT
Bureau Security Report instructions
SAP Role Request Form