Versions Compared

Old Version 3

changes.mady.by.user Filipa Francisco

Saved on

compared with

New Version Current

changes.mady.by.user Cátia Pinto

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.




       

        

Page_title
 

 

RtR Approval Matrix - Target Model

 

 

 

 

SVG Out
nameApproval matrix RtR.svg
aligncenter

 

 

 

 

 

Rt R Documentation status - Target model

 

 

2 Steps for Documentation Approval (simplified model)

 

1. Draft - The procedure / page is being created or updated and thus, not yet submitted for approval. Restricted accesses.

  2. Published - The procedure / page has been approved by the concerned people (based on workflow model) and it is available to all Confluence RtR end-users.

 

Image Removed


 

HideElements
titletrue


Perimeter


Creators / Editors


Approvers


WW Operation (OPD)


  • Anyone belonging to the Service Unit, if authorized by SU Manager

  • Anyone belonging to IS, Simpl. & Process Performance, if authorized by Manager

  • Anyone belonging to Finance Operations, if authorized by Finance Operations Manager

  • Service Unit Manager (or delegate - e.g. SU Domain leader / Expert)

  • IS, Simpl. & Process Performance Manager (or delegate-e.g. IS domain leader)

  • Finance Performance & Projects Manager (or delegate)

  • Finance Data & Reporting Manager (or delegate)


Reporting Platform Operation


  • Anyone belonging to Reporting Platform, if authorized by Reporting Platform Manager

  • Reporting Platform Manager (or delegate)


Country Accounting Operation

  • Country Accounting Director (CAD)

  • Company Accounting Manager (CAM)

  • Anyone belonging to Accounting Platform if authorized by Other EMEA/APAC Manager or IS Finance Project Manager

  • Anyone belonging to Finance Operations, if authorized by Finance Operations Manager

  • CAD

  • CAM (or Accounting Platform leader by delegation)

  • IS Finance Project Manager