How Do I . . . Deactivate an FIS User

Use this step-by-step guide to deactivate a user. These steps should be completed before a user leaves your department. Click on each step to get detailed instructions for that step. Each step must be completed before beginning the next step.

	Steps	What's Involved	Person Responsible
1	Remove User's Responsibilities	Things To Remember Lookup User's Responsibility Reassign Account Responsibilities Reassign Card Responsibilities Reassign Organization Responsibilities Remove Access Manager Status Delete Scheduled Queries	Any DaFIS User
2	Process an FIS User Document	Things to Remember Start the FIS User Document Enter the User's Name and User ID Finish the Document	Any DaFIS User

Please consider the environment before you print this web page. This site is a service of Accounting & Financial Services. Questions? Contact us. © UC Regents, Davis campus. All rights reserved.