Sheet1

Authorization Request
Deactivation of User Access to Phoenix System
# Name Department/Branch User ID Environment Date of Deactivation Done By
1 JEMO A. GABRIEL CLAIMS JGABP00H PROD 10/21/19 MAVERICK
2 ALLYSSA R. BALANZAT Marketing ABALP00N PROD 10/10/19 RODCEL
3 ALLYSSA R. BALANZAT IT ABALU00C UAT 10/10/19 RODCEL
4 JOHN PAUL GUMABAY TREASURY JGUMU00P UAT 10/08/19 MAVERICK
5 JOHN PAUL GUMABAY TREASURY JGUMP00P PROD 10/08/19 MAVERICK
6 ANGELA CUYNO BACOLOD ACUYP07 PROD 10/08/19 MAVERICK
7 SHERYL SUMANDAL PALAWAN SSUMP38 PROD 10/08/19 MAVERICK
8 GLADYS ANNE DACULLO IMUS GDACP21 PROD 10/08/19 MAVERICK
9 LAYNARDS S. BAGO DM LBAGP00N PROD 10/08/19 MAVERICK
10 FELY SONDON GENERAL SANTOS FSONP03 10/02/19 MAVERICK
11 GERALD CANONIZADO FIRE GCANP00L PROD 10/26/19 MAVERICK
12 GERALD CANONIZADO FIRE GCANP00L UAT 09/26/19 MAVERICK
13 NATASHA ANN MARGARET B. MOTORCAR NPUAT00O UAT 09/24/19 KURT
14 MA. FRANCES RIVERO NAGA MRIVP08 PROD 09/24/19 KURT
15 NATASHA ANN MARGARET B. CLAIMS NPASP00H PROD 09/24/19 KURT

Prepared By: Figues, Jessie John

Checked By: _______________________
Approved By: ______________________

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