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  DESIGN AUTHORIZATION IMPLEMENTATION REVIEW / AUDIT
EXAMPLES Procedures CFS Finance Request
Guest Account Request		   CMS Audit
RESOURCES Standards Summary
Action Items		 Account Request
Authorization Log		 Signature Verifcation Audit Report

 Information Resources and Technology | Sacramento State | 6000 J St | Sacramento, CA, 95819-6065 | AIRC Building | 916.278.7337

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