Karolina Ferreira / Aurthor: Lettie Viljoen

User details: complete name and surname, PERSAL or staff ID, existing username, region or municipality, library or office and job title or assignment.
Reason: select Transfer, New duties, Reduce rights or Correction, as appropriate.
Current access: record the current role and libraries. Under Remove, identify the old role or library access to be removed.
Grant: record the proposed role and libraries needed for the new duties. Describe the work and its effective date. Add an end date for temporary access.
Authorisation: obtain the line manager confirmation and Library Services approval with names, signatures and actual dates. A privileged exception goes to GITO review as required by the form.
Office use: the authorised implementer records old rights removed and new rights granted. An independent verifier records the before-and-after evidence, verifier and date.

By: Viljoen, Lettie [author]Material type: Text

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Holdings
Item type	Current library	Call number	Status	Notes	Date due	Barcode
Books	Jeremiah Madonsela Public Library Library: Monday - Friday 08:00 - 16:00 Every other Friday 08:00 - 13:30 Closed on Public Holidays Free internet & Computer use	AF VILJ (Browse shelf(Opens below))	Available	94001230047		33228018111078

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