DP Security Matrix
Transcript of DP Security Matrix
7/25/2019 DP Security Matrix
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Budget team
Consolidated sheet Approval
Budget Section
Evosys
Evosys
Budget Section
Budget Sectionssobeih
kkumar
HIS NI Reviewer
Reuesting !epartment
Evosys
Consolidated sheet Approval
Reuesting !epartment
icherian
rmuthulingam
rmuthulingamEvosys
Evosys
asalnaemi
mdiab
Bio"#edical Engineering
IC$
sahmad
mbekhiet
Supporting !epartment
cwaters
%ibrahim
Reuesting !epartment
Budget Section
rpetalver
rnasser
Supporting !epartment
budget&
Evosys
budget&
'perations
hsaid
hsaid
Budget Section
rphilip
Supporting !epartment
budget&
Evosys
budget&
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mbekhiet
A#!()I'
Evosys
Evosys
sahmad
Budget Section
Reuesting !epartmentEvosys
rel*arra
Budget Section
cwaters
Evosys
snou*al
Reuesting !epartment
Reuesting !epartment
hsaid
rnasser*asuncion
meltawail
Supporting !epartment
Supporting !epartment
rmuthulingam
Evosys
cwaters
Supporting !epartment
IC$
budget&
Budget Section
Reuesting !epartment
nebraheim
Reuesting !epartment
Budget Section
Consolidated sheet Approval
Supporting !epartment
HIS NI Reviewer
Evosys
Reuesting !epartment
Reuesting !epartment
Evosys
Supporting !epartment
Supporting !epartment
budget&
Reuesting !epartment
rnasser
Supply chain and logistics
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hsaid
Supporting !epartment
budget&
budget&
Reuesting !epartment
oalgarawany
Supply chain and logisticsBudget Section
sahmad
Budget Section
Supporting !epartment
Reuesting !epartment
nobiedan
Reuesting !epartment
Budget Section
Evosys
halmu%allingeorgiou
maiad
Reuesting !epartment
sahmad
Evosys
Housing + Support Services ',ce + Support
sahmad
Supporting !epartment
Budget Section
Supporting !epartment
Supporting !epartment
Evosys
*shila
Supporting !epartment
Evosys
Evosys
HR
cwaters
Budget Section
nobiedan
hsaid
nobiedan
Reuesting !epartment
Evosys
Housing + Support Services ',ce + Support
aalmansoori
Reuesting !epartment
ssobeih
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Budget Section
Reuesting !epartment
north(sec
Reuesting !epartment
Bio"#edical Engineering
Reuesting !epartment
Reuesting !epartmentamaali
myaseen
*shila
Reuesting !epartment
Evosys
Supporting !epartment
Budget Section
talharbawi
Reuesting !epartment
Budget SectionEvosys
Supporting !epartment
Reuesting !epartment
rpetalver
Reuesting !epartment
Budget Section
mbekhiet
Reuesting !epartment
Supporting !epartment
Evosys
Reuesting !epartment
Reuesting !epartment
IC$
cwaters
Budget Section
Reuesting !epartment
ngeorgiou
budget&
malhakim
Reuesting !epartment
rpetalver
Evosys
Budget Section
HIS NI Reviewer
HIS NI Reviewer
Reuesting !epartment
Budget Section
saimohammed
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Reuesting !epartment
Reuesting !epartment
Evosys
Reuesting !epartment
*shila
%ibrahim
Budget SectionBio"#edical Engineering
Supporting !epartment
malhakim
Supporting !epartment
)R-
)R&
central(sec
Supporting !epartment
Budget Section
Communication + )RReuesting !epartment
Supporting !epartment
hsaid
Evosys
skhalid
mbara.i
melkilani
myaseen
Supporting !epartment
Evosys
apesino
Evosys
sahmad
Supporting !epartment
Supporting !epartment
Evosys
Supporting !epartment
mvivekanandan
Evosys
Supporting !epartment
mvivekanandan
cwaters
rnasser
mbekhiet
snou*al
osshukri
lal%asmi
Reuesting !epartment
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clinical a/airs
Budget Section
Reuesting !epartment
Reuesting !epartment
Supporting !epartment
ekhattab
Evosysbudget&
Supporting !epartment
Supporting !epartment
A#!()I'
Budget Section
Reuesting !epartment
Supporting !epartment
A#!()I'
Supporting !epartment
myaseenlal%asmi
Budget Section
Evosys
budget&
Reuesting !epartment
Supporting !epartment
Budget Section
Supporting !epartment
Ralmousa
ngeorgiou
Supporting !epartment
Reuesting !epartment
melsera*y
Supporting !epartment
Budget Section
Reuesting !epartment
HIS NI Reviewer
Reuesting !epartment
rpetalver
A#!()I'
m.bys.ynska
Budget Section
Evosys
Evosys
Supporting !epartment
Evosys
%ibrahim
melsera*y
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Reuesting !epartment
hha*e.
Evosys
Budget Section
kalkhalidi
Evosys
Supporting !epartmentEvosys
Evosys
Evosys
Evosys
Supply chain and logistics
Reuesting !epartment
ssobeih
Budget Section
Budget Section
Supporting !epartmentngeorgiou
Budget Section
mbekhiet
Budget Section
Reuesting !epartment
Supporting !epartment
Budget Section
budget&
Reuesting !epartment
myaseen
budget&
Reuesting !epartment
Budget Section
Supporting !epartment
Budget Section
rpetalver
*shila
Supporting !epartment
Reuesting !epartment
oelhagen
Supporting !epartment
Evosys
Supporting !epartment
Housing + Support Services ',ce + Support
Supporting !epartment
Evosys
apesino
Evosys
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Evosys
Budget Section
Supporting !epartment
Budget Section
iibrahim
nobiedan
budget&Supporting !epartment
ngeorgiou
%ibrahim
budget&
0acilities + Engineering
A#!()I'
mbekhiet
Evosys
saalabdulla
Supporting !epartmentrmuthulingam
rnasser
west(sec
Supporting !epartment
Budget Section
A#!()I'
rnasser
Supporting !epartment
Reuesting !epartment
apesino
A#!()I'
Reuesting !epartment
Budget Section
apesino
amegahed
Supporting !epartment
Supporting !epartment
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Reuesting 1ersion
'pe2"Cape2
'pe2"Cape2
'pe2"Cape2
Entity
Entity
No Cost Center3456&
56&64
7686&
Revision )roperties
'pe2 Accounts
$otal Cost Center
48&963
3446&
7686&
7646& $otal 0i2ed Assets
No Entity
34:6&
96-6-
Reuesting !ept
Reuesting !ept
94&69
:4&69
48&96:
36&6&
4686&
Annualised Actual
'pe2 Accounts
56&6&
&686&
System #embers
Revision )roperties
Budget
Cape2 Accounts
Corporate Cost Center
94&69
94&6&
Reuesting !ept
56&64
48&96&
;ork*orce )lanning " Accounts
System #embers
No Account
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:4-6-
&4&6&
0inance !ept &6
Reuesting !ept
94&6:
0inance !ept &
-66Revision )roperties
3446&
4&6666
&4&6&
Reporting Hierarchy
96-6&
48&464
48&46-
94&64
&6&6&&4&6&
44&6&
;orking
Cape2 Accounts
76-6&
$otal Cost Center
3646&
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In*ormation + Communication $echnology"supporting
;orking
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;ork*orce )lanning " Accounts
34:6&
48&368
0inance !ept 5
No Entity
No Scenario
7646&
)BB Hierarchy
48&96-
48&969
0inance !ept 7
Segment !escriptions
Actual
Budget
48&968
&6&68
Reuesting !ept
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94&6-
48&477
Segment !escriptions
)BB Hierarchy
Budget
:4&69
SC#"supReporting Hierarchy
94&64
;ork*orce )lanning " Accounts
48&968
Human Capital )lanning Accounts
&6&6-
48&36&
0inance !ept 7
Accounts <Capital E2pense=
:4&6456&6:
:4&64
48&864
94&6-
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94&6&
Budget
;orking
48&864
48&965
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54&6&
48&46:
Human Capital )lanning Accounts
0inance !ept :
HR"sup
36:6&
No 1ersion
&6&6&
94&6:
&6&68
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88&66
Housing + Support Services ',ce"supporting
3476&
$otal 0i2ed Assets
$otal Cost Center
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0inance !ept 4
48&468
:4&64
System #embers
Bio"#edical Engineering" Supporting
48&46&
No Entity&6:6&
54-6&
54-6&
48&36:
0inance !ept 3
48&:6&
$otal Cost Center
76-6&
48&:6&
0inance !ept -0inance !ept &
Supporting !ept 8
No Account
56&64
48&477
System #embers
:4&63
No Asset
48&36&
Cape2 Accounts
48&36-
No Cost Center
IC$"sup
36-6&
$otal element
48&96:
56&6-
Human Capital )lanning Accounts
3446&
Actual
56&6-
No 1ersion
0inance !ept &6
76:6&
76-6&
)BB Hierarchy
-66
3446&
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4&6666
;orking
0inance !ept 4
No 1ersion
54:6&
46&6&
Supporting !ept &Bio"#edical"sup
48&963
$otal Cost Center
48&368
-9666
-9:66
:4&6:
Supporting !ept &
Cape2 Accounts
)R"supCompensation Assumptions
No Entity
94&68
0inance !ept -
44&6&
3476&
96-68
54&6&
48&36:
$otal element
4686&
Supporting !ept &
94&68
Reporting Hierarchy
No 1ersion
0inance !ept 9
Human Capital )lanning Accounts
3436&
No Scenario
48&96-
3456&
3686&
&6:6&
:4-68
96&6&
3446&
96&6&
No Scenario
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Clinical A/airs"Sup
No Scenario
Accounts <Capital E2pense=
48&868
48&46&
-6-6&
4&6666System #embers
48&468
48&868
:4-6-
Reuest Accounts
48&46:
48&46-
:4&63
48&464
5486&96-6&
Annualised Actual
0inance !ept 5
'pe2 Accounts
48&96&
48&969
0inance !ept 9
Segment In*ormation
96-6:
56&68
&6&
&6&
3436&
No Account
Segment !escriptions
48&965
$otal Cost Center
48&964
56&6:
:4&69
&4&6&
Human Capital )lanning Accounts
&6&66
Supporting !ept -
48&86:
-66
46:6&
3456&
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Segment !escriptions
:4&6:
No Account
0inance !ept 3
:4&69
0inance !ept 8
;ork*orce )lanning " Accounts&6666
;orking
Segment In*ormation
Segment !escriptions
>ogistics Services"supporting
Cape2 Accounts
3436&
0inance !ept :
Budget
No Asset56&6&
Accounts <Capital E2pense=
:4&6:
Revision )roperties
Reuesting !ept
48&86&
No Asset
Reporting Hierarchy
48&86:
54:6&
4&6666
48&86&
0inance !ept 8
48&36-
Actual
56&68
5486&
Accounts <Capital E2pense=
Reporting Hierarchy
-6-6&
No Cost Center
Reuest Accounts
Revision )roperties
Reuesting !ept
Reuest Accounts
No Cost Center
46&6&
Supporting !ept 8
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Actual
Segment In*ormation
Annualised Actual
No Account
&686&
&6-6&
Accounts <Capital E2pense=-66
56&64
46-6&
Segment In*ormation
Engineering "sup
:4&64
:4&64
Annualised Actual
:4&6:
Supporting !ept -76:6&
&6&6-
:4&69
48&964
)BB Hierarchy
:4&6:
&6-6&
)BB Hierarchy
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46:6&
:4-68
48&86-
$otal 0i2ed Assets
46-6&
'pe2"Cape2
$otal 0i2ed Assets
'pe2 Accounts
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Reuestin 6: Calculate Estimate Budget"ope2
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Reuestin 68 Annuali.ed Budget
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SupportingCopy Cape2 to Reuest Amount
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>ANCH #E#BER S>(CA>CR Supporting !epartment#anpower Rollup>ANCH#E
>ANCH #E#BER S>(CA>CR Supporting !epartmentCalculate New Hire Compensa
>ANCH #E#BER S>(CA>CR Reuesting !epartmentCalculate New Hire Compensa
>ANCH #E#BER S>(CA>CR Reuesting !epartmentCopy version *rom 'pe2"worki
>ANCH #E#BER S>(CA>CR Supporting !epartmentRemove Asset>ANCH#E#B
>ANCH #E#BER S>(CA>CR Reuesting !epartment65 Calculate Intangible $otal
>ANCH #E#BER S>(CA>CR Reuesting !epartmentCopy version *rom 'pe2"worki
>ANCH #E#BER S>(CA>CR Budget Section64 Cape2 Rollup>ANCH#E#BERS>(
>ANCH #E#BER S>(CA>CR Supporting !epartment63 Copy #anpower Cape2 !at
>ANCH #E#BER S>(CA>CR Reuesting !epartment6- Aggregate Contract>AN
>ANCH #E#BER S>(CA>CR Budget Section6: Calculate Estimate Budget"Cape2>
>ANCH #E#BER S>(CA>CR Supporting !epartmentCopy version *rom 'pe2"worki
>ANCH #E#BER S>(CA>CR Reuesting !epartmentCopy version *rom 'pe2"worki
>ANCH #E#BER S>(CA>CR Reuesting !epartmentAdd Intangible #a%or Categor
>ANCH #E#BER S>(CA>CR Budget SectionCopy 'pe2 Account to Reuest Amoun
>ANCH #E#BER S>(CA>CR Supporting !epartment69 !elete Reuest Amount>A
>ANCH #E#BER S>(CA>CR Reuesting !epartmentCalculate Salary #aster>AN
>ANCH #E#BER S>(CA>CR Reuesting !epartment63 Copy #anpower Cape2 !a
>ANCH #E#BER S>(CA>CR Budget SectionCopy 1ersion *rom Cape2 ;orking $o R
>ANCH #E#BER S>(CA>CR Reuesting !epartmentRemove Asset>ANCH#E#B
>ANCH #E#BER S>(CA>CR Supporting !epartmentAdd Asset #a%or Category>A
>ANCH #E#BER S>(CA>CR Budget Section65 Calculate Intangible $otal Cost>A
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>ANCH #E#BER S>(CA>CR Supporting !epartmentCopy Cape2 to Reuest Amou
>ANCH #E#BER S>(CA>CR Reuesting !epartment69 !elete Reuest Amount>
>ANCH #E#BER S>(CA>CR Reuesting !epartmentCalculate Intangible Asset>A
>ANCH #E#BER S>(CA>CR Reuesting !epartment64 'pe2 Rollup>ANCH#E#
>ANCH #E#BER S>(CA>CR Supporting !epartmentAdd $BH Salary>ANCH#E#
>ANCH #E#BER S>(CA>CR Budget Section66DAdd 'pe2 Contract>ANCH#E#B
>ANCH #E#BER S>(CA>CR Supporting !epartment6&D!elete 'pe2 Contract>A>ANCH #E#BER S>(CA>CR Budget SectionCopy version *rom 'pe2"working to su
>ANCH #E#BER S>(CA>CR Supporting !epartment68 Annuali.ed Budget>ANC
>ANCH #E#BER S>(CA>CR Reuesting !epartmentCalculate $angible Assets>A
>ANCH #E#BER S>(CA>CR Reuesting !epartmentCopy #anpoer to Reuest Am
>ANCH #E#BER S>(CA>CR Budget SectionCalculate New Hire Compensation>A
>ANCH #E#BER S>(CA>CR !ecision )ackage Reviewers#anpower Rollup>ANC
>ANCH #E#BER S>(CA>CR !ecision )ackage Reviewers64 'pe2 Rollup>ANCH
>ANCH #E#BER S>(CA>CR !ecision )ackage Reviewers64 Cape2 Rollup>ANCH
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"ope2>ANCH#E#BERS>(CA>CR>E
uesting version>ANCH#E#BERS>(CA>CR>E
ance 1ersion>ANCH#E#BERS>(CA>CR>E
ng to supporting version>ANCH#E#BERS>(CA>CR>E
>CR>E
Cape2>ANCH#E#BERS>(CA>CR>E
>EERS>(CA>CR>E
st>ANCH#E#BERS>(CA>CR>E
uesting version *or increment>ANCH#E#BERS>(CA>CR>E
A>CR>E
BERS>(CA>CR>E
t Amount>ANCH#E#BERS>(CA>CR>E
H#E#BERS>(CA>CR>E
inance 1ersion>ANCH#E#BERS>(CA>CR>E
#BERS>(CA>CR>E
ERS>(CA>CR>Eope2>ANCH#E#BERS>(CA>CR>E
t Amount>ANCH#E#BERS>(CA>CR>E
ng to nance version *or increment>ANCH#E#BERS>(CA>CR>E
BERS>(CA>CR>E
nt>ANCH#E#BERS>(CA>CR>E
BERS>(CA>CR>E
>ANCH#E#BERS>(CA>CR>E
ERS>(CA>CR>E
ERS>(CA>CR>E
A>CR>E
NCH#E#BERS>(CA>CR>E
RS>(CA>CR>E
king $o Reuesting 1ersion>ANCH#E#BERS>(CA>CR>E
"Cape2>ANCH#E#BERS>(CA>CR>E
>ANCH#E#BERS>(CA>CR>E
#E#BERS>(CA>CR>E
ing $o Reuesting 1ersion>ANCH#E#BERS>(CA>CR>E
CR>E
H#E#BERS>(CA>CR>E
#BERS>(CA>CR>E
NCH#E#BERS>(CA>CR>E
#BERS>(CA>CR>E
#E#BERS>(CA>CR>E
NCH#E#BERS>(CA>CR>E
ing to nance version *or increment>ANCH#E#BERS>(CA>CR>E
unt>ANCH#E#BERS>(CA>CR>E
(CA>CR>E
ing to reuesting version *or increment>ANCH#E#BERS>(CA>CR>E
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#E#BERS>(CA>CR>E
st>ANCH#E#BERS>(CA>CR>E
H#E#BERS>(CA>CR>E
NCH#E#BERS>(CA>CR>E
pporting version>ANCH#E#BERS>(CA>CR>E
H#E#BERS>(CA>CR>E
NCH#E#BERS>(CA>CR>EE#BERS>(CA>CR>E
BERS>(CA>CR>E
#E#BERS>(CA>CR>E
CH#E#BERS>(CA>CR>E
S>(CA>CR>E
ng to Reuesting version>ANCH#E#BERS>(CA>CR>E
>(CA>CR>E
>CR>E
ost>ANCH#E#BERS>(CA>CR>E
ERS>(CA>CR>ERS>(CA>CR>E
BERS>(CA>CR>E
ng to reuesting version *or increment>ANCH#E#BERS>(CA>CR>E
>CR>E
>(CA>CR>E
ance version *or increment>ANCH#E#BERS>(CA>CR>E
BERS>(CA>CR>E
tion>ANCH#E#BERS>(CA>CR>E
tion>ANCH#E#BERS>(CA>CR>E
ing to supporting version *or increment>ANCH#E#BERS>(CA>CR>E
ERS>(CA>CR>E
ost>ANCH#E#BERS>(CA>CR>E
ing to Reuesting version>ANCH#E#BERS>(CA>CR>E
CA>CR>E
a to 'p2>ANCH#E#BERS>(CA>CR>E
H#E#BERS>(CA>CR>E
ANCH#E#BERS>(CA>CR>E
ng to supporting version *or increment>ANCH#E#BERS>(CA>CR>E
ing to supporting version>ANCH#E#BERS>(CA>CR>E
>ANCH#E#BERS>(CA>CR>E
t>ANCH#E#BERS>(CA>CR>E
NCH#E#BERS>(CA>CR>E
CH#E#BERS>(CA>CR>E
a to 'p2>ANCH#E#BERS>(CA>CR>E
euesting 1ersion>ANCH#E#BERS>(CA>CR>E
ERS>(CA>CR>E
NCH#E#BERS>(CA>CR>E
CH#E#BERS>(CA>CR>E
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t>ANCH#E#BERS>(CA>CR>E
NCH#E#BERS>(CA>CR>E
NCH#E#BERS>(CA>CR>E
ERS>(CA>CR>E
ERS>(CA>CR>E
RS>(CA>CR>E
CH#E#BERS>(CA>CR>Epporting version *or increment>ANCH#E#BERS>(CA>CR>E
#E#BERS>(CA>CR>E
NCH#E#BERS>(CA>CR>E
ount>ANCH#E#BERS>(CA>CR>E
NCH#E#BERS>(CA>CR>E
#E#BERS>(CA>CR>E
E#BERS>(CA>CR>E
#E#BERS>(CA>CR>E
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Consolidated sheet Approval
Budget Section
Evosys
Budget Section
ssobeih
kkumar
atara.iReuesting !epartment
Evosys
Consolidated sheet Approval
Reuesting !epartment
icherian
rmuthulingam
rmuthulingam
Evosys
Evosys
asalnaemimdiab
Bio"#edical Engineering
IC$
sahmad
Supporting !epartment
cwaters
%ibrahim
Reuesting !epartment
Budget Section
rpetalver
rnasser
Supporting !epartment
Evosys
'perations
hsaid
hsaid
Budget Section
rphilip
Supporting !epartment
Evosys
A#!()I'
Evosys
Evosys
sahmad
Budget Section
Reuesting !epartment
Evosys
rel*arra
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Budget Section
cwaters
Evosys
snou*al
Reuesting !epartment
Reuesting !epartment
hsaidrnasser
*asuncion
meltawail
Supporting !epartment
Supporting !epartment
rmuthulingam
Evosys
cwaters
Supporting !epartment
IC$Budget Section
Reuesting !epartment
nebraheim
Reuesting !epartment
Budget Section
Consolidated sheet Approval
Supporting !epartment
atara.i
Evosys
Reuesting !epartment
Reuesting !epartment
Evosys
Supporting !epartment
Supporting !epartment
Reuesting !epartment
rnasser
Supply chain and logistics
hsaid
Supporting !epartment
Reuesting !epartment
oalgarawany
Supply chain and logistics
Budget Section
sahmad
Budget Section
Supporting !epartment
Reuesting !epartment
nobiedan
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Reuesting !epartment
Budget Section
Evosys
halmu%alli
ngeorgiou
maiad
Reuesting !epartmentsahmad
Evosys
Housing + Support Services ',ce + Support
sahmad
Supporting !epartment
Budget Section
Supporting !epartment
Supporting !epartment
Evosys
*shilaSupporting !epartment
Evosys
Evosys
HR
cwaters
Budget Section
nobiedan
hsaid
nobiedan
Reuesting !epartment
Housing + Support Services ',ce + Support
aalmansoori
Reuesting !epartment
>ogistics NI Reviewer
Budget Section
Reuesting !epartment
north(sec
Reuesting !epartment
Bio"#edical Engineering
Reuesting !epartment
Reuesting !epartment
amaali
myaseen
*shila
Reuesting !epartment
Evosys
Supporting !epartment
Budget Section
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talharbawi
Reuesting !epartment
Budget Section
Evosys
Supporting !epartment
Reuesting !epartment
rpetalverReuesting !epartment
Budget Section
Reuesting !epartment
Supporting !epartment
Evosys
Reuesting !epartment
Reuesting !epartment
IC$
cwaters
Budget SectionReuesting !epartment
ngeorgiou
malhakim
Reuesting !epartment
rpetalver
Evosys
Budget Section
atara.i
atara.i
Reuesting !epartment
Budget Section
saimohammed
Reuesting !epartment
Reuesting !epartment
Evosys
Reuesting !epartment
*shila
%ibrahim
Budget Section
Bio"#edical Engineering
Supporting !epartment
HR NI Reviewer
Supporting !epartment
central(sec
Supporting !epartment
Budget Section
Communication + )R
Reuesting !epartment
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Supporting !epartment
hsaid
Evosys
skhalid
mbara.i
melkilani
myaseenSupporting !epartment
Evosys
apesino
Evosys
sahmad
Supporting !epartment
Supporting !epartment
Evosys
Supporting !epartment
mvivekanandanEvosys
Supporting !epartment
mvivekanandan
cwaters
rnasser
snou*al
osshukri
lal%asmi
Reuesting !epartment
clinical a/airs
Budget Section
Reuesting !epartment
Reuesting !epartment
Supporting !epartment
ekhattab
Evosys
Supporting !epartment
Supporting !epartment
A#!()I'
Budget Section
Reuesting !epartment
Supporting !epartment
A#!()I'
Supporting !epartment
myaseen
lal%asmi
Budget Section
Evosys
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Supporting !epartment
Budget Section
Reuesting !epartment
myaseen
Reuesting !epartment
Budget Section
Supporting !epartmentBudget Section
rpetalver
*shila
Supporting !epartment
Reuesting !epartment
oelhagen
Supporting !epartment
Evosys
Supporting !epartment
Housing + Support Services ',ce + SupportSupporting !epartment
Evosys
apesino
Evosys
Evosys
Budget Section
Supporting !epartment
Budget Section
iibrahim
nobiedan
Supporting !epartment
ngeorgiou
%ibrahim
0acilities + Engineering
A#!()I'
Evosys
saalabdulla
Supporting !epartment
rmuthulingam
rnasser
west(sec
Supporting !epartment
Budget Section
A#!()I'
rnasser
Supporting !epartment
Reuesting !epartment
apesino
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A#!()I'
Reuesting !epartment
Budget Section
apesino
amegahed
Supporting !epartment
Engineering NI reviewer)er*ormance evaluation
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
!ecision )ackage Reviewers
Bio"#edical Engineering
mbekhiet
)I' ',ce
!ecision )ackage Reviewers
!ecision )ackage Reviewers
Engineering NI reviewer
Engineering NI reviewer
HIS NI Reviewer
Engineering NI reviewer
>ogistics NI Reviewer
!ecision )ackage Reviewers
!ecision )ackage Reviewers
>ogistics NI Reviewer
HIS NI Reviewer
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'pe2"Cape2 REA!;RI$E
'pe2"Cape2 REA!;RI$E
'pe2"Cape2 REA!;RI$E
No Cost Center REA!;RI$E
3456& REA!;RI$E
56&64 REA!;RI$E
7686& REA!;RI$ERevision )roperties REA!;RI$E
'pe2 Accounts REA!;RI$E
$otal Cost Center REA!;RI$E
48&963 REA!;RI$E
3446& REA!;RI$E
7686& REA!;RI$E
7646& REA!;RI$E
$otal 0i2ed Assets REA!;RI$E
No Entity REA!;RI$E
34:6& REA!;RI$E96-6- REA!;RI$E
Reuesting !ept REA!;RI$E
Reuesting !ept REA!;RI$E
94&69 REA!;RI$E
48&96: REA!;RI$E
36&6& REA!;RI$E
4686& REA!;RI$E
Annualised Actual REA!;RI$E
'pe2 Accounts REA!;RI$E
56&6& REA!;RI$E
&686& REA!;RI$E
System #embers REA!;RI$E
Budget REA!;RI$E
Corporate Cost Center N'NE
94&69 REA!;RI$E
94&6& REA!;RI$E
Reuesting !ept REA!
56&64 REA!;RI$E
48&96& REA!;RI$E
System #embers REA!;RI$E
&4&6& REA!;RI$E
0inance !ept &6 REA!;RI$E
Reuesting !ept REA!;RI$E
94&6: REA!;RI$E
0inance !ept & REA!;RI$E
-66REA!;RI$E
Revision )roperties REA!;RI$E
3446& REA!;RI$E
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4&6666 REA!;RI$E
&4&6& REA!;RI$E
Reporting Hierarchy REA!;RI$E
96-6& REA!;RI$E
48&464 REA!;RI$E
48&46- REA!;RI$E
94&64 REA!;RI$E&6&6& REA!;RI$E
&4&6& REA!;RI$E
44&6& REA!;RI$E
;orking REA!;RI$E
Cape2 Accounts REA!;RI$E
76-6& REA!;RI$E
$otal Cost Center REA!;RI$E
3646& REA!;RI$E
48&86- REA!;RI$E
In*ormation + Communication $echnology"supporting REA!;RI$ENo Entity REA!;RI$E
;ork*orce )lanning " Accounts REA!;RI$E
34:6& REA!;RI$E
48&368 REA!;RI$E
0inance !ept 5 REA!;RI$E
No Entity REA!;RI$E
No Scenario REA!;RI$E
7646& REA!;RI$E
)BB Hierarchy REA!;RI$E
48&96- REA!;RI$E
48&969 REA!;RI$E
0inance !ept 7 REA!;RI$E
Segment !escriptions REA!;RI$E
Actual REA!
48&968 REA!;RI$E
&6&68 REA!;RI$E
Reuesting !ept REA!;RI$E
94&6- REA!;RI$E
48&477 REA!;RI$E
Budget REA!;RI$E
:4&69 REA!;RI$E
SC#"sup REA!;RI$E
Reporting Hierarchy REA!;RI$E
94&64 REA!;RI$E
;ork*orce )lanning " Accounts REA!;RI$E
48&968 REA!;RI$E
Human Capital )lanning Accounts REA!;RI$E
&6&6- REA!;RI$E
7/25/2019 DP Security Matrix
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48&36& REA!;RI$E
0inance !ept 7 REA!;RI$E
Accounts <Capital E2pense= REA!;RI$E
:4&64 REA!;RI$E
56&6: REA!;RI$E
:4&64 REA!;RI$E
48&864 REA!;RI$E94&6- REA!;RI$E
;ork*orce )lanning " Accounts REA!;RI$E
Housing + Support Services "sup REA!;RI$E
94&6& REA!;RI$E
Budget REA!;RI$E
;orking REA!;RI$E
48&864 REA!;RI$E
48&965 REA!;RI$E
No Asset REA!;RI$E
54&6& REA!;RI$E48&46: REA!;RI$E
Human Capital )lanning Accounts REA!;RI$E
0inance !ept : REA!;RI$E
HR"sup REA!;RI$E
36:6& REA!;RI$E
No 1ersion REA!;RI$E
&6&6& REA!;RI$E
94&6: REA!;RI$E
&6&68 REA!;RI$E
Reuest Accounts REA!;RI$E
Housing + Support Services ',ce"supporting REA!;RI$E
3476& REA!;RI$E
$otal 0i2ed Assets REA!;RI$E
$otal Cost Center REA!;RI$E
0inance !ept 4 REA!;RI$E
48&468 REA!;RI$E
:4&64 REA!;RI$E
System #embers REA!;RI$E
Bio"#edical Engineering" Supporting REA!;RI$E
48&46& REA!;RI$E
No Entity REA!;RI$E
&6:6& REA!;RI$E
54-6& REA!;RI$E
54-6& REA!;RI$E
48&36: REA!;RI$E
0inance !ept 3 REA!;RI$E
48&:6& REA!;RI$E
$otal Cost Center REA!;RI$E
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76-6& REA!;RI$E
48&:6& REA!;RI$E
0inance !ept - REA!;RI$E
0inance !ept & REA!;RI$E
Supporting !ept 8 REA!;RI$E
No Account REA!;RI$E
56&64 REA!;RI$E48&477 REA!;RI$E
System #embers REA!;RI$E
No Asset REA!;RI$E
48&36& REA!;RI$E
Cape2 Accounts REA!;RI$E
48&36- REA!;RI$E
No Cost Center REA!;RI$E
IC$"sup REA!;RI$E
36-6& REA!;RI$E
$otal element REA!;RI$E48&96: REA!;RI$E
56&6- REA!;RI$E
3446& REA!;RI$E
Actual REA!
56&6- REA!;RI$E
No 1ersion REA!;RI$E
0inance !ept &6 REA!;RI$E
76:6& REA!;RI$E
76-6& REA!;RI$E
)BB Hierarchy REA!;RI$E
-66REA!;RI$E
3446& REA!;RI$E
4&6666 REA!;RI$E
;orking REA!;RI$E
0inance !ept 4 REA!;RI$E
No 1ersion REA!;RI$E
54:6& REA!;RI$E
46&6& REA!;RI$E
Supporting !ept & REA!
Bio"#edical"sup REA!;RI$E
48&963 REA!;RI$E
$otal Cost Center REA!;RI$E
48&368 REA!;RI$E
:4&6: REA!;RI$E
Supporting !ept & REA!;RI$E
Cape2 Accounts REA!;RI$E
)R"sup REA!;RI$E
Compensation Assumptions REA!;RI$E
7/25/2019 DP Security Matrix
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No Entity REA!;RI$E
94&68 REA!;RI$E
0inance !ept - REA!;RI$E
44&6& REA!;RI$E
3476& REA!;RI$E
96-68 REA!;RI$E
54&6& REA!;RI$E48&36: REA!;RI$E
$otal element REA!;RI$E
4686& REA!;RI$E
Supporting !ept & REA!;RI$E
94&68 REA!;RI$E
Reporting Hierarchy REA!;RI$E
No 1ersion REA!;RI$E
0inance !ept 9 REA!;RI$E
Human Capital )lanning Accounts REA!;RI$E
3436& REA!;RI$ENo Scenario REA!;RI$E
48&96- REA!;RI$E
3456& REA!;RI$E
3686& REA!;RI$E
&6:6& REA!;RI$E
96&6& REA!;RI$E
3446& REA!;RI$E
96&6& REA!;RI$E
No Scenario REA!;RI$E
Clinical A/airs"Sup REA!;RI$E
No Scenario REA!;RI$E
Accounts <Capital E2pense= REA!;RI$E
48&868 REA!;RI$E
48&46& REA!;RI$E
-6-6& REA!;RI$E
4&6666 REA!;RI$E
48&468 REA!;RI$E
48&868 REA!;RI$E
:4-6- REA!;RI$E
Reuest Accounts REA!;RI$E
48&46: REA!;RI$E
48&46- REA!;RI$E
:4&63 REA!;RI$E
48&464 REA!;RI$E
5486& REA!;RI$E
96-6& REA!;RI$E
Annualised Actual REA!;RI$E
0inance !ept 5 REA!;RI$E
7/25/2019 DP Security Matrix
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48&96& REA!;RI$E
48&969 REA!;RI$E
0inance !ept 9 REA!;RI$E
Segment In*ormation REA!;RI$E
96-6: REA!;RI$E
56&68 REA!;RI$E
&6&REA!;RI$E&6&REA!;RI$E
3436& REA!;RI$E
No Account REA!;RI$E
Segment !escriptions REA!;RI$E
48&965 REA!;RI$E
$otal Cost Center REA!;RI$E
48&964 REA!;RI$E
56&6: REA!;RI$E
:4&69 REA!;RI$E
&4&6& REA!;RI$EHuman Capital )lanning Accounts REA!;RI$E
&6&66 REA!;RI$E
Supporting !ept - REA!;RI$E
48&86: REA!;RI$E
-66REA!;RI$E
46:6& REA!;RI$E
3456& REA!;RI$E
Segment !escriptions REA!;RI$E
:4&6: REA!;RI$E
No Account REA!;RI$E
0inance !ept 3 REA!;RI$E
:4&69 REA!;RI$E
0inance !ept 8 REA!;RI$E
;ork*orce )lanning " Accounts REA!;RI$E
&6666 REA!;RI$E
;orking REA!;RI$E
Segment In*ormation REA!;RI$E
Segment !escriptions REA!;RI$E
>ogistics Services"supporting REA!;RI$E
Cape2 Accounts REA!;RI$E
3436& REA!;RI$E
0inance !ept : REA!;RI$E
Budget REA!;RI$E
No Asset REA!;RI$E
56&6& REA!;RI$E
Accounts <Capital E2pense= REA!;RI$E
Revision )roperties REA!;RI$E
Reuesting !ept REA!;RI$E
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48&86& REA!;RI$E
No Asset REA!;RI$E
48&86: REA!;RI$E
54:6& REA!;RI$E
48&86& REA!;RI$E
0inance !ept 8 REA!;RI$E
48&36- REA!;RI$EActual REA!
56&68 REA!;RI$E
5486& REA!;RI$E
Accounts <Capital E2pense= REA!;RI$E
Reporting Hierarchy REA!;RI$E
-6-6& REA!;RI$E
No Cost Center REA!;RI$E
Reuest Accounts REA!;RI$E
Revision )roperties REA!;RI$E
Reuesting !ept REA!;RI$EReuest Accounts REA!;RI$E
No Cost Center REA!;RI$E
46&6& REA!;RI$E
Supporting !ept 8 REA!;RI$E
Actual REA!;RI$E
Segment In*ormation REA!;RI$E
Annualised Actual REA!;RI$E
No Account REA!;RI$E
&686& REA!;RI$E
&6-6& REA!;RI$E
-66REA!;RI$E
56&64 REA!;RI$E
46-6& REA!;RI$E
Engineering "sup REA!;RI$E
:4&64 REA!;RI$E
Annualised Actual REA!;RI$E
:4&6: REA!;RI$E
Supporting !ept - REA!;RI$E
76:6& REA!;RI$E
&6&6- REA!;RI$E
:4&69 REA!;RI$E
48&964 REA!;RI$E
)BB Hierarchy REA!;RI$E
:4&6: REA!;RI$E
&6-6& REA!;RI$E
)BB Hierarchy REA!;RI$E
Segment In*ormation REA!;RI$E
46:6& REA!;RI$E
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:4-68 REA!;RI$E
48&86- REA!;RI$E
$otal 0i2ed Assets REA!;RI$E
46-6& REA!;RI$E
'pe2"Cape2 REA!;RI$E
$otal 0i2ed Assets REA!;RI$E
$otal Cost Center REA!;RI$E34966 REA!;RI$E
No Cost Center REA!;RI$E
No Entity REA!;RI$E
No Account REA!;RI$E
No Scenario REA!;RI$E
No Asset REA!;RI$E
No 1ersion REA!;RI$E
Human Capital )lanning Accounts REA!;RI$E
REA!;RI$E
REA!;RI$EREA!;RI$E
REA!;RI$E
REA!;RI$E
REA!;RI$E
REA!;RI$E
REA!;RI$E
REA!;RI$E
REA!;RI$E
REA!;RI$E
Bio"#edical"sup REA!;RI$E
:4&6& REA!;RI$E
:4&6& REA!;RI$E
Budget REA!;RI$E
;orking REA!;RI$E
Engineering "sup REA!;RI$E
Bio"#edical"sup REA!;RI$E
IC$ supervisor REA!;RI$E
Bio"#edical Engineering" Supporting REA!;RI$E
SC# supervisor REA!;RI$E
&6&REA!;RI$E
-66REA!;RI$E
>ogistics Services"supporting REA!;RI$E
In*ormation + Communication $echnology"supporting REA!;RI$E
)BB Hierarchy
Revision )ropertiesSegment In*ormation
Segment !escriptions
Reuest Accounts
No Account
Accounts <Capital E2pense=
Cape2 Accounts
Reporting Hierarchy
;ork*orce )lanning " Accounts
System #embers
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?I!ESCEN!AN$S Consolidated sheet Approval'pe2"Cape2REA!;RI$E?I!ESCE
?I!ESCEN!AN$S Budget Section'pe2"Cape2REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Evosys'pe2"Cape2REA!;RI$E?I!ESCEN!AN$S
#E#BER Budget SectionNo Cost CenterREA!;RI$E#E#BER
?I!ESCEN!AN$S ssobeih3456&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S kkumar56&64REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S atara.i7686&REA!;RI$E?I!ESCEN!AN$S?I!ESCEN!AN$S Reuesting !epartmentRevision )ropertiesREA!;RI$E?I!ESC
?I!ESCEN!AN$S Evosys'pe2 AccountsREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Consolidated sheet Approval$otal Cost CenterREA!;RI$E?I!E
#E#BER Reuesting !epartment48&963REA!;RI$E#E#BER
?I!ESCEN!AN$S icherian3446&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S rmuthulingam7686&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S rmuthulingam7646&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Evosys$otal 0i2ed AssetsREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S EvosysNo EntityREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S asalnaemi34:6&REA!;RI$E?I!ESCEN!AN$S?I!ESCEN!AN$S mdiab96-6-REA!;RI$E?I!ESCEN!AN$S
#E#BER Bio"#edical EngineeringReuesting !eptREA!;RI$E#E#BER
#E#BER IC$Reuesting !eptREA!;RI$E#E#BER
?I!ESCEN!AN$S sahmad94&69REA!;RI$E?I!ESCEN!AN$S
#E#BER Supporting !epartment48&96:REA!;RI$E#E#BER
?I!ESCEN!AN$S cwaters36&6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S %ibrahim4686&REA!;RI$E?I!ESCEN!AN$S
#E#BER Reuesting !epartmentAnnualised ActualREA!;RI$E#E#BER
?I!ESCEN!AN$S Budget Section'pe2 AccountsREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S rpetalver56&6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S rnasser&686&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Supporting !epartmentSystem #embersREA!;RI$E?I!ESCE
#E#BER EvosysBudgetREA!;RI$E#E#BER
#E#BER 'perationsCorporate Cost CenterN'NE#E#BER
?I!ESCEN!AN$S hsaid94&69REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S hsaid94&6&REA!;RI$E?I!ESCEN!AN$S
#E#BER Budget SectionReuesting !eptREA!#E#BER
?I!ESCEN!AN$S rphilip56&64REA!;RI$E?I!ESCEN!AN$S
#E#BER Supporting !epartment48&96&REA!;RI$E#E#BER
?I!ESCEN!AN$S EvosysSystem #embersREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S A#!()I'&4&6&REA!;RI$E?I!ESCEN!AN$S
#E#BER Evosys0inance !ept &6REA!;RI$E#E#BER
#E#BER EvosysReuesting !eptREA!;RI$E#E#BER
?I!ESCEN!AN$S sahmad94&6:REA!;RI$E?I!ESCEN!AN$S
#E#BER Budget Section0inance !ept &REA!;RI$E#E#BER
#E#BER Reuesting !epartment-66REA!;RI$E#E#BER
?I!ESCEN!AN$S EvosysRevision )ropertiesREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S rel*arra3446&REA!;RI$E?I!ESCEN!AN$S
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?I!ESCEN!AN$S Budget Section4&6666REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S cwaters&4&6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S EvosysReporting HierarchyREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S snou*al96-6&REA!;RI$E?I!ESCEN!AN$S
#E#BER Reuesting !epartment48&464REA!;RI$E#E#BER
#E#BER Reuesting !epartment48&46-REA!;RI$E#E#BER
?I!ESCEN!AN$S hsaid94&64REA!;RI$E?I!ESCEN!AN$S?I!ESCEN!AN$S rnasser&6&6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S *asuncion&4&6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S meltawail44&6&REA!;RI$E?I!ESCEN!AN$S
#E#BER Supporting !epartment;orkingREA!;RI$E#E#BER
?I!ESCEN!AN$S Supporting !epartmentCape2 AccountsREA!;RI$E?I!ESCEN
?I!ESCEN!AN$S rmuthulingam76-6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Evosys$otal Cost CenterREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S cwaters3646&REA!;RI$E?I!ESCEN!AN$S
#E#BER Supporting !epartment48&86-REA!;RI$E#E#BER
?I!ESCEN!AN$S IC$In*ormation + Communication $echnology"supportingREA!;?I!ESCEN!AN$S Budget SectionNo EntityREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Reuesting !epartment;ork*orce )lanning " AccountsREA!;RI
?I!ESCEN!AN$S nebraheim34:6&REA!;RI$E?I!ESCEN!AN$S
#E#BER Reuesting !epartment48&368REA!;RI$E#E#BER
#E#BER Budget Section0inance !ept 5REA!;RI$E#E#BER
?I!ESCEN!AN$S Consolidated sheet ApprovalNo EntityREA!;RI$E?I!ESCEN!
#E#BER Supporting !epartmentNo ScenarioREA!;RI$E#E#BER
?I!ESCEN!AN$S atara.i7646&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Evosys)BB HierarchyREA!;RI$E?I!ESCEN!AN$S
#E#BER Reuesting !epartment48&96-REA!;RI$E#E#BER
#E#BER Reuesting !epartment48&969REA!;RI$E#E#BER
#E#BER Evosys0inance !ept 7REA!;RI$E#E#BER
?I!ESCEN!AN$S Supporting !epartmentSegment !escriptionsREA!;RI$E?I!E
#E#BER Supporting !epartmentActualREA!#E#BER
#E#BER Reuesting !epartment48&968REA!;RI$E#E#BER
?I!ESCEN!AN$S rnasser&6&68REA!;RI$E?I!ESCEN!AN$S
#E#BER Supply chain and logisticsReuesting !eptREA!;RI$E#E#BER
?I!ESCEN!AN$S hsaid94&6-REA!;RI$E?I!ESCEN!AN$S
#E#BER Supporting !epartment48&477REA!;RI$E#E#BER
#E#BER Reuesting !epartmentBudgetREA!;RI$E#E#BER
?I!ESCEN!AN$S oalgarawany:4&69REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Supply chain and logisticsSC#"supREA!;RI$E?I!ESCEN!AN$
?I!ESCEN!AN$S Budget SectionReporting HierarchyREA!;RI$E?I!ESCEN!AN$
?I!ESCEN!AN$S sahmad94&64REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Budget Section;ork*orce )lanning " AccountsREA!;RI$E?I!E
#E#BER Supporting !epartment48&968REA!;RI$E#E#BER
?I!ESCEN!AN$S Reuesting !epartmentHuman Capital )lanning AccountsREA!
?I!ESCEN!AN$S nobiedan&6&6-REA!;RI$E?I!ESCEN!AN$S
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#E#BER Reuesting !epartment48&36&REA!;RI$E#E#BER
#E#BER Budget Section0inance !ept 7REA!;RI$E#E#BER
?I!ESCEN!AN$S EvosysAccounts <Capital E2pense=REA!;RI$E?I!ESCEN!AN$
?I!ESCEN!AN$S halmu%alli:4&64REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S ngeorgiou56&6:REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S maiad:4&64REA!;RI$E?I!ESCEN!AN$S
#E#BER Reuesting !epartment48&864REA!;RI$E#E#BER?I!ESCEN!AN$S sahmad94&6-REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Evosys;ork*orce )lanning " AccountsREA!;RI$E?I!ESCEN!A
?I!ESCEN!AN$S Housing + Support Services ',ce + SupportHousing + Support
?I!ESCEN!AN$S sahmad94&6&REA!;RI$E?I!ESCEN!AN$S
#E#BER Supporting !epartmentBudgetREA!;RI$E#E#BER
?I!ESCEN!AN$S Budget Section;orkingREA!;RI$E?I!ESCEN!AN$S
#E#BER Supporting !epartment48&864REA!;RI$E#E#BER
#E#BER Supporting !epartment48&965REA!;RI$E#E#BER
#E#BER EvosysNo AssetREA!;RI$E#E#BER
?I!ESCEN!AN$S *shila54&6&REA!;RI$E?I!ESCEN!AN$S#E#BER Supporting !epartment48&46:REA!;RI$E#E#BER
?I!ESCEN!AN$S EvosysHuman Capital )lanning AccountsREA!;RI$E?I!ESCEN
#E#BER Evosys0inance !ept :REA!;RI$E#E#BER
?I!ESCEN!AN$S HRHR"supREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S cwaters36:6&REA!;RI$E?I!ESCEN!AN$S
#E#BER Budget SectionNo 1ersionREA!;RI$E#E#BER
?I!ESCEN!AN$S nobiedan&6&6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S hsaid94&6:REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S nobiedan&6&68REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Reuesting !epartmentReuest AccountsREA!;RI$E?I!ESCE
?I!ESCEN!AN$S Housing + Support Services ',ce + SupportHousing + Support
?I!ESCEN!AN$S aalmansoori3476&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Reuesting !epartment$otal 0i2ed AssetsREA!;RI$E?I!ESCE
?I!ESCEN!AN$S >ogistics NI Reviewer$otal Cost CenterREA!;RI$E?I!ESCEN!
#E#BER Budget Section0inance !ept 4REA!;RI$E#E#BER
#E#BER Reuesting !epartment48&468REA!;RI$E#E#BER
?I!ESCEN!AN$S north(sec:4&64REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Reuesting !epartmentSystem #embersREA!;RI$E?I!ESCE
?I!ESCEN!AN$S Bio"#edical EngineeringBio"#edical Engineering" SupportingRE
#E#BER Reuesting !epartment48&46&REA!;RI$E#E#BER
?I!ESCEN!AN$S Reuesting !epartmentNo EntityREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S amaali&6:6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S myaseen54-6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S *shila54-6&REA!;RI$E?I!ESCEN!AN$S
#E#BER Reuesting !epartment48&36:REA!;RI$E#E#BER
#E#BER Evosys0inance !ept 3REA!;RI$E#E#BER
#E#BER Supporting !epartment48&:6&REA!;RI$E#E#BER
?I!ESCEN!AN$S Budget Section$otal Cost CenterREA!;RI$E?I!ESCEN!AN$S
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?I!ESCEN!AN$S talharbawi76-6&REA!;RI$E?I!ESCEN!AN$S
#E#BER Reuesting !epartment48&:6&REA!;RI$E#E#BER
#E#BER Budget Section0inance !ept -REA!;RI$E#E#BER
#E#BER Evosys0inance !ept &REA!;RI$E#E#BER
#E#BER Supporting !epartmentSupporting !ept 8REA!;RI$E#E#BER
?I!ESCEN!AN$S Reuesting !epartmentNo AccountREA!;RI$E?I!ESCEN!AN
?I!ESCEN!AN$S rpetalver56&64REA!;RI$E?I!ESCEN!AN$S#E#BER Reuesting !epartment48&477REA!;RI$E#E#BER
?I!ESCEN!AN$S Budget SectionSystem #embersREA!;RI$E?I!ESCEN!AN$S
#E#BER Reuesting !epartmentNo AssetREA!;RI$E#E#BER
#E#BER Supporting !epartment48&36&REA!;RI$E#E#BER
?I!ESCEN!AN$S EvosysCape2 AccountsREA!;RI$E?I!ESCEN!AN$S
#E#BER Reuesting !epartment48&36-REA!;RI$E#E#BER
#E#BER Reuesting !epartmentNo Cost CenterREA!;RI$E#E#BER
?I!ESCEN!AN$S IC$IC$"supREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S cwaters36-6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Budget Section$otal elementREA!;RI$E?I!ESCEN!AN$S#E#BER Reuesting !epartment48&96:REA!;RI$E#E#BER
?I!ESCEN!AN$S ngeorgiou56&6-REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S malhakim3446&REA!;RI$E?I!ESCEN!AN$S
#E#BER Reuesting !epartmentActualREA!#E#BER
?I!ESCEN!AN$S rpetalver56&6-REA!;RI$E?I!ESCEN!AN$S
#E#BER EvosysNo 1ersionREA!;RI$E#E#BER
#E#BER Budget Section0inance !ept &6REA!;RI$E#E#BER
?I!ESCEN!AN$S atara.i76:6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S atara.i76-6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Reuesting !epartment)BB HierarchyREA!;RI$E?I!ESCEN!
?I!ESCEN!AN$S Budget Section-66REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S saimohammed3446&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Reuesting !epartment4&6666REA!;RI$E?I!ESCEN!AN$S
#E#BER Reuesting !epartment;orkingREA!;RI$E#E#BER
#E#BER Evosys0inance !ept 4REA!;RI$E#E#BER
#E#BER Reuesting !epartmentNo 1ersionREA!;RI$E#E#BER
?I!ESCEN!AN$S *shila54:6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S %ibrahim46&6&REA!;RI$E?I!ESCEN!AN$S
#E#BER Budget SectionSupporting !ept &REA!#E#BER
?I!ESCEN!AN$S Bio"#edical EngineeringBio"#edical"supREA!;RI$E?I!ESCEN
#E#BER Supporting !epartment48&963REA!;RI$E#E#BER
?I!ESCEN!AN$S HR NI Reviewer$otal Cost CenterREA!;RI$E?I!ESCEN!AN$S
#E#BER Supporting !epartment48&368REA!;RI$E#E#BER
?I!ESCEN!AN$S central(sec:4&6:REA!;RI$E?I!ESCEN!AN$S
#E#BER Supporting !epartmentSupporting !ept &REA!;RI$E#E#BER
?I!ESCEN!AN$S Budget SectionCape2 AccountsREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Communication + )R)R"supREA!;RI$E?I!ESCEN!AN$S
#E#BER Reuesting !epartmentCompensation AssumptionsREA!;RI$E
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?I!ESCEN!AN$S Supporting !epartmentNo EntityREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S hsaid94&68REA!;RI$E?I!ESCEN!AN$S
#E#BER Evosys0inance !ept -REA!;RI$E#E#BER
?I!ESCEN!AN$S skhalid44&6&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S mbara.i3476&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S melkilani96-68REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S myaseen54&6&REA!;RI$E?I!ESCEN!AN$S#E#BER Supporting !epartment48&36:REA!;RI$E#E#BER
?I!ESCEN!AN$S Evosys$otal elementREA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S apesino4686&REA!;RI$E?I!ESCEN!AN$S
#E#BER EvosysSupporting !ept &REA!;RI$E#E#BER
?I!ESCEN!AN$S sahmad94&68REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S Supporting !epartmentReporting HierarchyREA!;RI$E?I!ES
#E#BER Supporting !epartmentNo 1ersionREA!;RI$E#E#BER
#E#BER Evosys0inance !ept 9REA!;RI$E#E#BER
?I!ESCEN!AN$S Supporting !epartmentHuman Capital )lanning AccountsREA!
?I!ESCEN!AN$S mvivekanandan3436&REA!;RI$E?I!ESCEN!AN$S#E#BER EvosysNo ScenarioREA!;RI$E#E#BER
#E#BER Supporting !epartment48&96-REA!;RI$E#E#BER
?I!ESCEN!AN$S mvivekanandan3456&REA!;RI$E?I!ESCEN!AN$S
?I!ESCEN!AN$S cwaters3686&REA!;RI$E?I!ESCEN!AN$S
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