Financial Department Request Form Financial Department Request Form Contact Information Requester Name * Requester Name First First Last Last Requester Email * Supervisor/Dean Name * Supervisor/Dean Name First First Last Last Supervisor/Dean Email * Instructions <strong>Please enter request type and details below.</strong> *All new department requests require confirmation of budget source must be submitted to accounting@tcu.edu. **All requests to inactivate a department require a recent budget report with no current year budget or actuals must be submitted to accounting@tcu.edu. Request #1 Request Type * New DepartmentModify Existing DepartmentActivate Existing DepartmentDeactivate Existing Department Department # * Department Name * Short Description * PeopleSoft Manager * Function * InstructionResearchAcademic SupportStudent ServicesInstitutional SupportAuxiliary ActivitiesFundraising Department Rollup * Payroll * YesNo Source of Budget * Total Budget * Concur Cost Object Approver * Concur Cost Object Approver First First Last Last Emp ID Emp ID Jaggaer Level 1 Approver * Jaggaer Level 1 Approver First First Last Last Emp ID Emp ID Jaggaer Level 2 Approver Jaggaer Level 2 Approver First First Last Last Emp ID Emp ID Jaggaer Level 3 Approver Jaggaer Level 3 Approver First First Last Last Emp ID Emp ID Jaggaer Level 4 Approver Jaggaer Level 4 Approver First First Last Last Emp ID Emp ID Individuals to be granted PeopleSoft Security * Change Requested * Purpose of new department or reason for requested change * Submit