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IT Data Modification Request - Revised

The document appears to be a template for requesting IT data modifications. It includes fields for requestor information, line manager information, department head information, and IT action information. Approvals may be required from the CFO and executive director.

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Ehsan Ali
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49 views1 page

IT Data Modification Request - Revised

The document appears to be a template for requesting IT data modifications. It includes fields for requestor information, line manager information, department head information, and IT action information. Approvals may be required from the CFO and executive director.

Uploaded by

Ehsan Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Justification IT Data

(Please Modification
mention email Request
Sr. No. Change Required Module(s) Action(s) taken by IT (to be filled by IT) Preventive Action, if any
reference or attach screenshot, if needed)
IT Form Control Number:_________________________ (To be filled by IT)

Date of Receiving in IT: ______________________________ (To be filled by IT)

Requestor Info

Requestor Info Line Manager Info Department Head Info Approval from CFO Approval from ED
Name Name Name Required by IT Yes/No Required by IT Yes/No
Designation Designation Designation Name M. Farrukh Mirza Name Omar Khan
Executive
Department Department Department Designation CFO Designation
Director

Signature Signature Signature Signature Signature

IT Action Info

Name
Designation
Date of Action
IT Comments (if any)

Signature

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