Topic
Level of Approval needed
Environment
Instructions
Level of Approval Needed for Certain Actions.
| Action, requisition, etc.. |
Level of approval needed |
| Office Move |
VP |
| Access to VPN |
VP |
| Shared inbox access |
VP |
| Shared drive access |
VP |
| New laptop or device |
VP and Endpoint Manager |
| Phone move |
VP |
| Office rearrangement (moving the desk from one wall to another…) |
VP and Endpoint Management |
| Name displayed on phone change |
VP and Network and Communications Manager |
| Connection to the check printer |
VP |
| |
|
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