[OTIS Egypt] Change Control Request Form

[Infinity/CMS/SMS] [16/2/2020]
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Change Request Form

General Information

Requestor Name Date

Abdelrahman Ramadan 01-07-2020

Office

Finance Department
Contact Phone Email Fax

Abdelrahman 01287755550 Abdelrahman.Ramadan@otis.com

Change Request Definition - (Fill in this section before Change Control Team requests an evaluation)

Description – Describe the proposed change.

Access to GL (Local) for the Currency Option in the Basic definition.

Justification – Justify why the proposed changes should be implemented.

Backup For Mr Mohamed wahsh if he face any troubleshooting as he working from home

Impact of Not Implementing – Explain the impact if the proposed change is not implemented.

Delay in submission.

Change Request Final Management Approval

Final Approval Date Name Title Recommendation

Approve Reject

Special Instructions – Provide any additional information regarding the final recommendation.

Alternative Selected and Implemented – Provide a brief description of the alternative selected

User Acceptance confirmation

Owner: Abeer K. Youssef