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System & Access Modification Form (SAMF) : Collection

This form requests system or access modifications for a collection module. It tracks the requested change, its potential impact, proposed solution, and approval status. Key details include the request number, date, requester name, module affected, reason for change, and signatures for review, approval, and implementation.

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The Master Mind
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480 views

System & Access Modification Form (SAMF) : Collection

This form requests system or access modifications for a collection module. It tracks the requested change, its potential impact, proposed solution, and approval status. Key details include the request number, date, requester name, module affected, reason for change, and signatures for review, approval, and implementation.

Uploaded by

The Master Mind
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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System & Access Modification Form (SAMF)

Module Name Collection

Requested By Date

Request No. 0001 Name of Request Payment

Change Description:

Change Reason:

Impact of Change:

Proposed Action:

In Review Approved Rejected


Status

Approved Date:

Approved By:

Implemented By:

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