This form is divided into three sections. Section 1 is intended for use by the individual submitting the change request. Section 2 is inteded for use by the Technical Project Manager to document/communicate their initial impact analysis of the requested change. Section 3 is inteded for use by the V.P. of Finance to document the final decidion regarding the requested change.
First Step: Submitter will fill out the General Information tab and submit.
Second Step: The division head will receive an email with instructions on how to approve request. They will then fill out the Division Head Approval tab and submit.
Third Step: The Technical Project Manager will receive an email with instructions on how to review request. They will fill out the Technical Project Manager Review tab and submit.
Fourth and Final Step: The V.P. of Finance will receive an email with instructions on how to review request. The V.P. of Finance will have the final decision regarding requested change. Once they submit decision each party will receive notification.