Name of Banner Class
or Oracle role: _________________________________________________________
_________________________________________________________
System: Banner Prod:_________ Banner Test:__________ Datamart:_______
|
Banner Object or Oracle Table/View Name |
|
Query
or Maintenance? |
Signature of Data Owner (for Adds) |
|
____________________________ |
Add/Delete |
Q/M |
________________________________ |
|
____________________________ |
Add/Delete |
Q/M |
________________________________ |
|
____________________________ |
Add/Delete |
Q/M |
________________________________ |
|
____________________________ |
Add/Delete |
Q/M |
________________________________ |
|
____________________________ |
Add/Delete |
Q/M |
________________________________ |
|
____________________________ |
Add/Delete |
Q/M |
________________________________ |
|
____________________________ |
Add/Delete |
Q/M |
________________________________ |
|
____________________________ |
Add/Delete |
Q/M |
________________________________ |
|
____________________________ |
Add/Delete |
Q/M |
________________________________ |
|
____________________________ |
Add/Delete |
Q/M |
________________________________ |
|
|
|
|
|
Banner Class or Oracle
Role Owner Signature:__________________________________Date:________________
Please complete and return this signed form
to
TIG
Group, Simpson Hall or fax to x3682
|
For Use by System Administrator: |
|
|
Date Received:__________________________ |
Completed by:________________________ |
|
Date Completed:_________________________ |
|