RECORD – SCHEDULE

Oracle Access Request Form

Section A (To be filled by User)

Employee Number: 16617

Full Name: Zubair Ahmad Khokher

Designation: Accounts Executive Department: Accounts & Finance

Location: ERO Office Extension: 380

Access to Oracle: Prod Test Email Address: zubair.ahmad@fatima-group.com

Access Type: Permanent Temporary From: To:

Section B (Only applicable for new user creation)

Sr:# Application Name Responsibility Name Approved

1 Yes/No
2 Yes/No
3 Yes/No
4 Yes/No
5 Yes/No
6 Yes/No
7 Yes/No
8 Yes/No

Section C (For existing user to modify access)

Oracle User Name: Zubair Ahmad Khokher Account activation: Yes No

Sr:# Application Name Responsibility/Function Name Nature Approved

1 Payable Payable Admin Add/Revoke Yes/No
2 Add/Revoke Yes/No
3 Add/Revoke Yes/No
4 Add/Revoke Yes/No
5 Add/Revoke Yes/No

Applicant’s Signature Approved by Department/Section Head’s signature

Name: Zubair Ahmad Khokher . Name: Muhammad Zain .

Section D (TO be filled by oracle Business Application Team)

Oracle User Name:

System Administrator’s signature

Name: .