Trinity Forge & Machine - TDocs


Name: Resource Request NEEDS REVIEW - link to form

TDoc ID: ResourceRequest

Rev: 12/06/2017


Definition: Electronic form to process managerial requests for capital, human resource, or miscellaneous resources. Filed in CFO's files.

Format: MS Excel .xlsx file

Retention: Server Backup.

Responsible: CFO

Special requirements (if any): 

Notes (if any): 

Links (if any): NEEDED 

Revision history:

Release Date

Description of Change

Owner

Approver

12/06/2017

New: replaced old DLIST system with TDocs

Tim Ellis

Todd Sheppard


















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