ENDEVOR
Approver Group - RACF/USER Id -SubSystem
12/07/2011
Note:
All TEAM member names
appear in the Approver Group.
The required quarum for approval is Two.
The creator of the package does the first approval,
The managers
designate does the second approval.
It’s up to the team to
monitor the managers designates.
EAF
DIRM ADMIN & FINANCIAL UNIT
TS91P03 POWTHIP
THANANETAPON
TS91P06 SOWMYA
RAJEEV
TS91O98 SREENADHA
VAKA Was ts57p57
TS91P04 MAHESH
MIRANI
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WHJ |
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EAF |
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EEF |
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EAF |
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WHA |
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EAF |
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WHB |
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EAF |
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WCA |
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EAF |
ECACNDS DIRM COMMON APPLICATIONS CNDS
TS54P03
ANURAG SARAF
TS54P15
MARY BARBOUR
TS54S13
KAWAL PASRICHA
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CCI
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ECACNDS
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CCI
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ECACNDS
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ECADWH
DIRM COMMON APPLICATIONS DATA WAREHOUSE
TS77C02
RONALD VOGEL
TS77C33
TONY PARTIN
TS77C40
MICHAEL GREENWALD
TS77P02
ELTON MCCRAY
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DWH
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ECADWH |
EFM
DIRM FINANCIAL MANAGEMENT
TS57P03
JENNIFER MCADAM
TS57P88
MANISHA SINGH
TS57S05
CAREY CARPENTER
TS57S06
DENYSE WILSON
TS57S95
WANDA MANDEVILLE
TS91P05
SREENADHA VAKA
TS57P00
JOSHUA DILLON
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BEO
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EFM
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EHD
DIRM HEALTH & DISABILITY UNIT
TS52P07
DIANNE NICHOLAS
TS85S12
DEBBIE HICKS
TS85S99
WENDY PATEL
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BBS
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EHD
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BR
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EHD
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BV
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EHD
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SU
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EHD
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TRE
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EHD
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VCM
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EHD
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VFA
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EHD
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VFI
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EHD
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VIA
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EHD
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VRB
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EHD
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VWA
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EHD
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EHM
DIRM HEALTH MANAGEMENT UNIT
TS53C14
DHAMOTHARAN MUTHUSAM
TS53C25
SREEDHAR MEDIKONDA
TS53C28
CHANDRA ADUSUMALLI
TS53P03
FRANK FARMER
TS53P12
EDDIE DAVIS
TS53P90
SHARON AUSTIN
TS53S20
PAM LITCHFIELD
TS53S29
TOM DOWNES
TS53S58
SHARON BAKER
TS53S72
STEVE LEWIS
TS53S84
KATRINA PEERS
TS53P01
HERMAN GECI
TS53P67
SARATH GOGINENI
TS53P64
RAVICHANDER RAGHAVAN
TS53P33
SUBHA SRIDHARAN
TS53P04
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BHA
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EHM
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CLC
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EHM
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NCIR
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EHM
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EID
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EHM
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HSIS
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EHM
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KDB
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EHM
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EMA
DIRM MEDICAL APPLICATIONS UNIT
TS56P10 NELSON W. WETMORE
TS85C17 VINAYAK DAMLE
TS85S11 TIMOTHY MARLOWE
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CEA |
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EMA
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WIL
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EMA
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THQ
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EMA
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THS
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EMA
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MAA
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EMA
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MGA
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EMA
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MUL
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EMA
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ESECAAF1 DIRM SOCIAL & ECONOMIC UNIT
CHILD & FAMILY SUBUNIT
TS49C05
P. TOM MORRIS,JR.
TS49C06
MIKHAIL VERKH
TS49P03
JASON TAYLOR
TS49P05
CHERI GILLIS
TS49P07
KECIA BURKS
TS49S17
RENELDA (RENE) WILBUR
TS49S25
BILL MARSH
TS49S26
ROBBIE JONES
TS54P62
WALLY HOLMES
TS49P02
JEYACHITRA DURAIRAJ
TS84S04
JOYCE A. LOCKHART
TS91P01
KENT WALTON
TS49C00
JAMES DORCELIEN
TS49C09
JANET BOTTOMS
TS49C12
SUDHANSHU VERMA
TS49C16
LATA PATEL
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CWI
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ESECAAF1 |
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CWI
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ESECAAF1 |
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PQA
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ESECAAF1
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SCC
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ESECAAF1
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SYA |
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ESECAAF1
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CYA
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ESECAAF1
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EPA
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ESECAAF1
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FCF
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ESECAAF1
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WFJ
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ESECAAF1
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ESEEIS
DIRM SOCIAL & ECONOMIC UNIT EIS SUBUNIT
TS56C00
MARK MURSTEN
TS56P06
MAXINE M. NORWOOD
TS56P08
SHINITA WRENWICK
TS56P09
DAVID MILLER
TS56P10
NELSON W. WETMORE
TS56P31
DONNIE GAINEY
TS56P82
ALAN HENSLEY
TS56P86
MICKEY HOWE
TS56S45
KEN MADDOX
TS59S04
RAVICHANDER RAGHAVAN
TS56S87
EDDIE DAVIS
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EJA
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ESEEIS
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ESEFSIS DIRM SOCIAL & ECONOMIC UNIT
FOOD STAMPS SUBUNIT
TS54C02 TERRY FORD
TS54C17 KAUSHAL BANSAL
TS54P01 GARY SIDHU
TS54P21 LINDA STINNETT
TS84S11 CAROLYN PERRY
TS54C03 SHAWN KIRKHAM
TS54C10 KAVITHA BIYYAPU
TS54S01 PRASHANTH JATHAN
TS54P14 KECIA BURKS
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FRD
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ESEFSIS
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INF
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ESEFSIS
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ESEFSIS
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FRD
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ESEFSIS
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ESEIEVS
DIRM SOCIAL & ECONOMIC UNIT IEVS SUBUNIT
TS56P10
NELSON W. WETMORE
TS59S04
RAVICHANDER RAGHAVAN
TS91P01
KENT WALTON
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ESEIEVS
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SXA
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ESEIEVS
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SZA
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ESEIEVS
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UJA
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ESEIEVS
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HWA
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ESEIEVS
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MCI
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ESEIEVS
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MQC
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ESEIEVS
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VBE
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ESEIEVS
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VBN
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ESEIEVS
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VES
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ESEIEVS
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VSD
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ESEIEVS
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VSQ
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ESEIEVS
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WDA
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ESEIEVS |
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ESENCFOL DIRM SOCIAL & ECONOMIC UNIT
NCFAST/OLV SUBUNIT
TS59C48
JAMES NORRIS
TS59S01
DEBBIE DANIELS
TS59S02
CHEROLYN RUSSELL
TS59S04
RAVICHANDER RAGHAVAN
TS85C17
VINAYAK DAMLE
TS91P01
KENT WALTON
TS59S05
BARBARA KOONCE
TS59S10
PAMELA MILLER
TS55P03 LAURA HONEYCUTT
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NCO
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ESENCFOL
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ESENCF
DIRM SOCIAL & ECONOMIC UNIT NCFAST SUBUNIT
TS55P44
JESS STOKES
TS59S04
RAVICHANDER RAGHAVAN
TS85C17
VINAYAK DAMLE
TS91P01
KENT WALTON