Application Customization Request

Instance Related Information

Required fields in red

ID #:	Registration Date:
Instance Type: Application Customization Request Capital Appropriation Request ECO/ECN Employee Expenses Employee Timesheet Employee Vacation Expenses Report Fixed Assets Disp/Xfer New Employee Purchase Requisition	Instance Initiator:
Department: Division A Division B Division C Production Purchasing	Reference:
Description

Custom Transaction Data

Requested date:    ...  clear     Application / System Identification: Baan SAP Meta4 CRM Lotus Notes Exchange Oracle SQL Server Custom Reports       Justification / Benefits:     Modification Assessement / Approach Accepted Refused On Hold Evaluation in Progress   Efforts / Resources Estimate: Execution / Planning Notes:

Related Workflow Route

Route Selection --- Choose your Route here --- DEFAULT_2s  ==> Default Route (2 steps)
Instance Manager - Select User - EZ-Flow Server Peter Richard Ginger Nadia		Instance Owner - Select User - EZ-Flow Server Ginger Ian Jim John Maria Nadia Peter Richard Steve

Transaction Registration Event Note

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