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January 2017 Manual Verification of Automated Deactivation Process

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Created by Mary Northup, last modified on Jan 11, 2017

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Activity	By Whom	Completed Date
Process Verification	Mary Northup	January 11, 2017
Manager Review	Joshua Van Horn	January ??, 2017

Screen Shot of the current members of the Technical Admin Role:

Screen Shot of the current Group members of the Technical Admin Role:

Screen Shot of the batch process results:

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