Global Ledger user roles

This table shows a high level overview of the tasks that can be performed by each role.

User role	Tasks
Budget Analyst	All of the aspects of budget scenario and budget template creation and maintenance.
Budget Controller	All of the aspects of budget scenario and budget template creation and maintenance.
Chief Financial Officer	All of the aspects of close processing and all of the financial information inquiry.
Controller	All of the aspects of creation and maintenance for organizational structure, transactions, and reporting.
Financial Business Analyst	This role is similar to Controller but cannot create or maintain Currency and batch utility processes. This role also cannot post journal entries.
Staff Accountant	All of the aspects of account setup and maintenance. This role is also allowed to create, maintain, and release journal entries.