e5 is the University's Corporate Financial System.
Access to Cost Centre and Menu options is managed by e5's internal functionality.
Amendments to the underlying software and administrative setting is available to System Administrators only.
Users wishing to apply for access to e5 must do so by applying through the RAD System.
Authorisers (usually the staff member's line manager) will approve access to appropriate ledgers and groups.
Once authorised, a user's access is configured by an administrator in the appropriate department (e.g. Finance, HR or Student System (BANNER) and the user is sent joining details by this person.
Acceptable Use Code of Practice (Ulster University Information and Communication Equipments and Telephony).
How to obtain help
All University Staff members may apply for access to e5 via the RAD system.
ICT Application Delivery