There are three forms for requesting access to Advantage. The second form is for processing PV and JV documents, which requires Comptroller approval in addition to the employee's superior. The third form is for Processing Departments such as Purchasing Services. The other forms can be obtained from the advantage Security Administrator or the Assistant Comptroller . Both must be in the same Agency.
Different documents can have different levels of approval.
If two or more levels of approvals are required for a document be sure to check both approval levels. Checking second level approval will not include the first level by default. All changes to a user's security profile must be made by way of a properly completed and authorized Advantage Security Request form. Users or their supervisors should retain a copy of any Advantage forms submitted. The copies are useful for reference when making changes to profiles or if a form gets lost in the mail.