July 2016 Manual Verification of Automated Deactivation Process

ActivityBy WhomCompleted Date

Process Verification

Mary NorthupJuly 26, 2016
Manager ReviewBrian DonnellyJuly 26, 2016
Manager ReviewJoshua Van HornJuly 27, 2016

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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