Name Description Owner Document Status

SOP - AR01 - Download SAP info

Reviewed_Feb_2024
(PPAA, PPGG, PPCC for reconciliation)
Arun K C prepare the file
Approved
generator and TRN file.doc
SOP - AR01 -ICT TOOL.doc Reviewed_Feb_2024 Arun K C Approved
SOP - AR01- Reconciliation VENC
Reviewed_Feb_2024
file.doc Arun K C Approved
SOP - AR01_ICT Upload.doc Reviewed_Feb_2024 Arun K C Approved
SOP_AR01_Balance Sheet, ICReviewed_Feb_2024
and other reconcilaitions.doc Arun K C Approved
SOP_AR01_Intercompany non-trade
Reviewed_Feb_2024
standard or service Arun
invoice
K Cprocess - others.doc Approved
SOP_AR01-Intercompany Accrual
Reviewed_Feb_2024
Process.doc Arun K C Approved
SOP_AR07_SERN Involvement.doc
Reviewed_Feb_2024 Arun K C Approved
SOP-AR01-ICP matching reports-OPUS-HFM.doc
Reviewed_Feb_2024 Arun K C Approved
SOP-AR01-IT corporation.docReviewed_Feb_2024 Arun K C Approved
SOP-AR07-Preparation of VENCReviewed_Feb_2024
file V.doc Arun K C Approved
SOP-AR07-Preparation of VENCReviewed_Feb_2024
file V1.doc Arun K C Approved
SOP - CL06_ Intercompany non-trade
Reviewed_Feb_2024
standard.service invoice
Arun Kprocess
C - Global regional
Approved
recharges.doc
SOP_CHILE_ Goods in transit.doc
Reviewed_Feb_2024 Arun K C Approved
SOP_CHILE_SERN & INTERCOMPANY
Reviewed_Feb_2024
ACCOUNTING_ CL01 Arun
& CL03.doc
KC Approved
SOP_CL01_ Reporting on ICT.doc
Reviewed_Feb_2024 Arun K C Approved
SOP_CL01_SERN INTERCOMPANY Reviewed_Feb_2024
ACCOUNTING_Accrual.doc Arun K C Approved
SOP_CL03_CL01_Reporting on Reviewed_Feb_2024
ICT.doc Arun K C Approved
SOP-CO01_Prepare vendor dataReviewed_Feb_2024
to upload in ICT ( pre-recon
ArunFinal
K C recon) .docx Approved
SOP-CO01-Intercompany collection
Reviewed_Feb_2024
(AR)_Reviewed 02-24.doc
Arun K C Approved
SOP-CO01-Performance ICP Reviewed_Feb_2024
Reconciliation (Vendors & Customers).doc
Arun K C Approved
SOP-CO05-ICT upload.doc Reviewed_Feb_2024 Arun K C Approved
SOP-CO05-IG Reconciliations.doc
Reviewed_Feb_2024 Arun K C Approved
SOP-CO05-Registration of Interest
Reviewed_Feb_2024
on IG Loan.doc Arun K C Approved
SOP_EC01_ intercompany reconciliation
Reviewed_Feb_2024
(open items resolution).doc
Arun K C Approved
SOP_EC01_ICT intercompanyReviewed_Feb_2024
customer report.doc Arun K C Approved
SOP_EC01_ICT Report AP.doc Reviewed_Feb_2024 Arun K C Approved
SOP_EC01_Intercompany collection
Reviewed_Feb_2024
(AR).doc Arun K C Approved
SOP_EC01_Process OPA by SERN-EC01.doc
Reviewed_Feb_2024 Arun K C Approved
SOP_PE01_ICT intercompanyReviewed_Feb_2024
customer report.doc Arun K C Approved
SOP_PE01_IG Provision - Listo.doc
Reviewed_Feb_2024 Arun K C Approved
SOP_PE01_Intercompany collection
Reviewed_Feb_2024
(AR).doc Arun K C Approved
SOP_PE01_Prepare vendor dataReviewed_Feb_2024
to reconciliate invoices.doc
Arun K C Approved
SOP_PE01_Prepare vendor dataReviewed_Feb_2024
to upload (adjustment upload).doc
Arun K C Approved
SOP_PE01_Prepare vendor dataReviewed_Feb_2024
to upload (pre- reconciliation).doc
Arun K C Approved
SOP_PE02_ Intercompany Reconciliations.doc
Reviewed_Feb_2024 Arun K C Approved
SOP_PE02_Check OPA's.doc Reviewed_Feb_2024 Arun K C Approved
UM_FI1500_Vendor reconciliation_Intra
Reviewed_Feb_2024
Group_Version Balaji
1.docxSubramaniyam Approved
UM_MY01, MY02 & MY10_HFM Reviewed
Reportrevision_Feb'24
preparation.doc DINESH SADHWANI Approved
UM_MY01, MY02 & MY10_IC_IG Reviewed_Feb'24
Manual DNCN Posting.doc DINESH SADHWANI Approved
UM_MY01, MY02 & MY10_IC_Report
Reviewed_Feb'24
preparation for ICTDINESH
data upload
SADHWANI
and creating a Approved
TRN File.doc
UM_MY01, MY02 & MY10_Preparing
Reviewed_Feb'24
AR Ageing Report.doc
DINESH SADHWANI Approved
UM_MY01, MY02 & MY10_SOA Reviewed_Feb'24
and ICP Preparation.docDINESH SADHWANI Approved
SOP_SG0210_ IntercompanyReviewed_FEB'2024
Accounting_Outbound Expat DINESH
Recharge.docx
SADHWANI Approved
SOP_SG0210_IntercompanyReviewed_FEB'2024
Accounting_IG Revenue Accruals.docx
DINESH SADHWANI Approved
SOP_SG0300_IntercompanyReviewed_Feb
Accounting_Intercompany
2024 accrual
DINESHprocess_CIPL
SADHWANI Billing IG.docx
Approved
SOP_SG0300_IntercompanyReviewed_FEB'2024
Accounting_Intercompany non-trade
DINESH SADHWANI
standard - regionalApproved
recharges_Revenue Accrual (IPO Fees).d

_x000D_ General
#
SOP_VN0400_IntercompanyReviewed_February_2024
Accounting_Intercompany accrual
DINESHprocess_Regional
SADHWANI Chargebacks.doc
Approved
RTR_BR18_ ICT RECON AP and
Reviewed_Feb_2024
AR.doc Gopi K Approved
SOP_BR01_ ICT RECON AP -US78
Reviewed_Feb_2024
Recon.doc Gopi K Approved
SOP_BR01_BR18_BR28_ ICTReviewed_Feb_2024
Report Preview.doc Gopi K Approved
SOP_BR01_BR28_BR218 _ICT Reviewed_Apr_2024
Reporting.doc Gopi K Approved
SOP_BR01BR18BR28_ Rates Reviewed_Feb_2024
- ICT - Group - Report.doc Gopi K Approved
SOP_BR01BR18BR28_ Rates Reviewed_Feb_2024
and ICT files updation- Group Gopi
- Report.doc
K Approved
SOP_BR01BR18BR28_ Reporting
Reviewed_Feb_2024
ICT_.doc Gopi K Approved
SOP_BR01BR28_ ICT RECON_.doc
Reviewed_Feb_2024 Gopi K Approved
SOP_BR01-BR28_ Report ICPReviewed_Feb_2024
P62200_ v1.doc Gopi K Approved
SOP_BR01BR28_ Reversal Accruals
Reviewed_Feb_2024
- FBL5N & FBL1N.docGopi K Approved
SOP_BR02BR28_ RECON Conciliation.doc
Reviewed_Apr_2024 Gopi K Approved
SOP_BR18_ ICT RECON AP and
Reviewed_Feb_2024
AR.doc Gopi K Approved
SOP_BR18_ Steck(BR38,BR20,
Reviewed_Feb_2024
BR21) Goods In-transit.docGopi K Approved
SOP_SG0300_IntercompanyReviewed_Feb
Accounting_Intercompany
2024 accrual
Megharaja
process
Narayan
__InnovationApproved
Hub Cost sharing.docx
SOP_SG0300_IntercompanyReviewed_Feb
Accounting_Intercompany
2024 accrual
Megharaja
process
Narayan
_Costs Accruals
Approved
IG.docx
SOP_SG0300_IntercompanyReviewed_Feb
Accounting_Intercompany
2024 accrual
Megharaja
process
Narayan
_Kallang Common
Approved
Cost sharinG.docx
SOP_SG0300_IntercompanyReviewed_Feb
Accounting_Intercompany
2024 accrual
Megharaja
process_121600
Narayan Training
Approved
costs rebill.docx
SOP_SG0300_IntercompanyReviewed_Feb
Accounting_Intercompany
2024 accrual
Megharaja
process_Accrual
Narayan FSSC.docx
Approved
SOP_SG0300_IntercompanyReviewed_Feb
Accounting_Intercompany
2024 accrual
Megharaja
process_FSSC
Narayan Billing.docx
Approved
SOP_SG0300_IntercompanyReviewed_Feb
Accounting_Intercompany
2024 accrual
Megharaja
process_IC
NarayanRecon & GIT.docx
Approved
SOP_SG0300_IntercompanyReviewed_Feb
Accounting_Intercompany
2024 accrual
Megharaja
process_Other
Narayan Recoverables
Approved IG.docx
SOP_SG0300_IntercompanyReviewed_Feb
Accounting_Intercompany
2024 accrual
Megharaja
process_Revenue
Narayan Accrual
Approved
Global Costs.docx
SOP_SG0300_IntercompanyReviewed_Feb
Accounting_Intercompany
2024 non-trade
Megharajastandard
Narayan- regionalApproved
recharges_RSS CALCULATION.docx
SOP_VN0100_IntercompanyReviewed
reporting.doc
Feb 2024 Megharaja Narayan Approved
SOP_VN0100_IntercompanyReviewed
reporting_Intercompany
Feb 2024 accrual
Megharaja
process.doc
Narayan Approved
UM_US01_AR Aging report from
Updated_Feb_2024
SAP.docx Raghavendra Shetty Approved
UM_US01_AR Dispute.docx Reviewed_Feb_2024 Raghavendra Shetty Approved
UM_US01_ICP Mismatch review
Reviewed_Feb_2024
& report.docx Raghavendra Shetty Approved
UM_US01_Netting Settlement
Reviewed_Feb_2024
clearing reconciliation.docx
Raghavendra Shetty Approved
UM_US01_SERN _OPA_Training
Reviewed_Feb_2024
for CC and TBO teams.pptxRaghavendra Shetty Approved
UM_US01_TM5 Reconciliation.docx
Reviewed_Feb_2024 Raghavendra Shetty Approved
UM_US34_ICT & TM5 Settlement
Updated_Feb_2024
& clearing.docx Raghavendra Shetty Approved
UM_USZK USZI_IntercompanyReviewed_Feb_2024
Reconciliation (1).docx Raghavendra Shetty Approved
UM_USZK USZI_IntercompanyReviewed_Feb_2024
Reconciliation.docx Raghavendra Shetty Approved
UM_USZK USZI_IntercompanyReviewed_Feb_2024
Tool Upload.doc Raghavendra Shetty Approved
UM_USZK USZI_Misc Suspense.doc
Reviewed_Feb_2024 Raghavendra Shetty Approved
UM_USZK USZI_Misc Suspense.docx
Reviewed_Feb_2024 Raghavendra Shetty Approved
SOP_BR01_BR28_OPA process.docx
Reviewed_Feb_2024 Srikara K Arya G K V Approved
UM_US01- 10931090_NetingReviewed_Feb_2024
Account Recon.docx Srikara K Arya G K V Approved
UM_US01- F-51 Clearing.docx
Reviewed_Feb_2024 Srikara K Arya G K V Approved
UM_US01_10980000-US01_Recon.docx
Reviewed_Feb_2024 Srikara K Arya G K V Approved
UM_US01_10980010-US01_Recon.docx
Reviewed_Feb_2024 Srikara K Arya G K V Approved
UM_US01_10980100_Recon.docx
Reviewed_Feb_2024 Srikara K Arya G K V Approved
UM_US01_10981000 - ST Deposit
Reviewed_Feb_2024
IG_Recon.docx Srikara K Arya G K V Approved
UM_US01_12520120 IG NonReviewed_Feb_2024
Trade Accrual- AR_Recon.docx Srikara K Arya G K V Approved
UM_US01_22403170- AP_Recon.docx
Reviewed_Feb_2024 Srikara K Arya G K V Approved
UM_US01_AR Aging Follow Up.docx
Reviewed_Feb_2024 Srikara K Arya G K V Approved

_x000D_ General
#
UM_US01_Union Quarterly Invoice.docx
Reviewed_Feb_2024 Srikara K Arya G K V Approved
UM_US01-10980000 -US73_Recon.docx
Reviewed_Feb_2024 Srikara K Arya G K V Approved
UM_US01-SOP-Cashpool Statement.docx
Reviewed_Feb_2024 Srikara K Arya G K V Approved
UM_US28_Veris_ICT AP & AR Reviewed_
upload.docx
Feb_2024 Srikara K Arya G K V Approved
UM_US78_Accrual of R&D Chargeback
Reviewed_(IN028).docx
Feb_2024 Srikara K Arya G K V Approved
UM_US78_HFM Variance ReportReviewed_FEB_2024
D+3 to D+5.docx Srikara K Arya G K V Approved
UM_US78_R&D Charge BackReviewed_
Capitalization.docx
Feb_2024 Srikara K Arya G K V Approved
UM_BE01_GB01_IE02_ICT D+1.docx
New Transitn_Feb_2024 Uma Sankar S Approved
UM_BE01_GB01_IE02_ICT D+3.docx
New Transitn_Feb_2024 Uma Sankar S Approved
UM_BE01_GB01_IE02_ICT D-5.docx
New Transitn_Feb_2024 Uma Sankar S Approved
UM_BE01_IG Recharges JE.docx
New Transitn_Feb_2024 Uma Sankar S Approved
UM_Egypt_ GIT calculation &Reviewed_Feb_2024
Postings.doc Uma Sankar S Approved
UM_BE01_GB01_IE02_ICT D+1.docx
New Transitn_Feb_2024 Uma Sankar S Approved
UM_BE01_GB01_IE02_ICT D+3.docx
New Transitn_Feb_2024 Uma Sankar S Approved
UM_BE01_GB01_IE02_ICT D-5.docx
New Transitn_Feb_2024 Uma Sankar S Approved
UM_GB27_AGIS User Manual.docx
Reviewed Feb 2024 Uma Sankar S Approved
UM_GB27_SE LTD Recharge Reviewed
Invoices.docx
Feb 2024 Uma Sankar S Approved
UM_IE12_GRC recharges.docx Reviewed Feb 2024 Uma Sankar S Approved
UM_IE12_Helmond integrationReviewed
Costs.docx
Feb 2024 Uma Sankar S Approved
UM_IE12_IE26_AE08_GBAA_GBAA_ICT
Reviewed Feb Upload.docx
2024 Uma Sankar S Approved
UM_IE12_S DSO Nigeria Accrual.docx
Reviewed Feb 2024 Uma Sankar S Approved
UM_IE12_Unifliar COGS reclass.docx
Reviewed Feb 2024 Uma Sankar S Approved
UM_BE01_GB01_IE02_ICT D+1.docx
New Transitn_Feb_2024 Uma Sankar S Approved
UM_BE01_GB01_IE02_ICT D+3.docx
New Transitn_Feb_2024 Uma Sankar S Approved
UM_BE01_GB01_IE02_ICT D-5.docx
New Transitn_Feb_2024 Uma Sankar S Approved
UM_GB01_IG Recharges JE.docx
New Transitn_Feb_2024 Uma Sankar S Approved
SOP_ID0200_Intercompany Accounting_
Reviewed_Jun'23
Intercompany accrual
Yatin Bhole
process_ Reclass expenses
Approved
to Nontrade.doc
SOP_ID0200_Intercompany Accounting_Intercompany
Reviewed_Jun'23 accrual
Yatin Bhole
process_ Reclass or Charge
Approved
back expenses to Nontrade.doc

_x000D_ General
#
Created Created By Date Approved Send To Approval
6/14/2023 23:14 Sasikumar N 2/28/2024 21:00
6/14/2023 23:14 Sasikumar N 2/28/2024 20:58
6/14/2023 23:14 Sasikumar N 2/28/2024 21:00
6/14/2023 23:14 Sasikumar N 2/28/2024 20:58
6/14/2023 23:14 Sasikumar N 2/28/2024 20:59
6/14/2023 23:14 Sasikumar N 2/28/2024 21:01
6/14/2023 23:14 Sasikumar N 2/28/2024 20:59
6/14/2023 23:14 Sasikumar N 2/28/2024 21:00
6/14/2023 23:14 Sasikumar N 2/28/2024 20:59
6/14/2023 23:14 Sasikumar N 2/28/2024 21:00
6/14/2023 23:14 Sasikumar N 2/28/2024 21:01
6/14/2023 23:14 Sasikumar N 2/28/2024 21:01
5/17/2023 22:53 Sasikumar N 2/29/2024 19:08
5/17/2023 22:55 Sasikumar N 2/29/2024 19:08
5/17/2023 20:59 Sasikumar N 2/29/2024 19:07
5/17/2023 22:55 Sasikumar N 2/29/2024 19:08
5/17/2023 20:59 Sasikumar N 2/29/2024 19:06
2/28/2024 19:58 Sahana BR 2/29/2024 19:09
6/14/2023 22:25 Sasikumar N 2/29/2024 19:13
6/14/2023 22:25 Sasikumar N 2/29/2024 19:16
6/14/2023 22:25 Sasikumar N 2/29/2024 19:16
6/14/2023 22:25 Sasikumar N 2/29/2024 19:13
6/14/2023 22:25 Sasikumar N 2/29/2024 19:14
6/14/2023 22:25 Sasikumar N 2/29/2024 19:16
6/14/2023 22:50 Sasikumar N 2/28/2024 23:42
6/14/2023 22:50 Sasikumar N 2/28/2024 23:42
7/7/2023 16:45 Sasikumar N 2/28/2024 23:46
6/14/2023 22:51 Sasikumar N 2/28/2024 23:44
6/14/2023 22:50 Sasikumar N 2/28/2024 23:43
6/14/2023 22:51 Sasikumar N 2/28/2024 23:44
6/14/2023 22:51 Sasikumar N 2/28/2024 23:44
6/14/2023 22:51 Sasikumar N 2/28/2024 23:45
6/14/2023 22:51 Sasikumar N 2/28/2024 23:45
6/14/2023 22:51 Sasikumar N 2/28/2024 23:45
6/14/2023 22:51 Sasikumar N 2/28/2024 23:45
6/14/2023 22:51 Sasikumar N 2/28/2024 23:46
6/14/2023 22:51 Sasikumar N 2/28/2024 23:46
3/5/2021 15:57 Anish Hegde 3/4/2024 17:29
4/14/2021 13:47 Diksha Agarwal 3/1/2024 7:53
4/14/2021 13:47 Diksha Agarwal 3/1/2024 7:52
4/14/2021 13:47 Diksha Agarwal 3/1/2024 7:52
4/14/2021 13:47 Diksha Agarwal 3/1/2024 7:52
4/14/2021 13:47 Diksha Agarwal 3/1/2024 7:51
3/10/2021 12:27 Shahenaz Begum 3/1/2024 8:04
3/10/2021 12:27 Shahenaz Begum 3/1/2024 8:01
3/10/2021 12:18 Shahenaz Begum 3/1/2024 8:02
3/10/2021 12:19 Shahenaz Begum 3/1/2024 8:00

_x000D_ General
#
3/10/2021 12:48 Manoranjan Choudhury 3/1/2024 7:54
2/28/2024 18:43 Usman Shariff 2/28/2024 18:44
2/28/2024 18:43 Usman Shariff 2/28/2024 18:43
2/28/2024 18:43 Usman Shariff 2/28/2024 18:44
4/3/2024 17:23 Usman Shariff 4/3/2024 17:24
2/28/2024 18:43 Usman Shariff 2/28/2024 18:44
2/28/2024 18:43 Usman Shariff 2/28/2024 18:43
2/28/2024 18:43 Usman Shariff 2/28/2024 18:43
2/28/2024 18:43 Usman Shariff 2/28/2024 18:43
2/28/2024 18:43 Usman Shariff 2/28/2024 18:43
2/28/2024 18:43 Usman Shariff 2/28/2024 18:43
4/3/2024 17:23 Usman Shariff 4/3/2024 17:23
2/28/2024 18:44 Usman Shariff 2/28/2024 18:44
2/29/2024 23:06 Usman Shariff 2/29/2024 23:06
3/10/2021 12:18 Shahenaz Begum 2/27/2024 9:28
3/10/2021 12:18 Shahenaz Begum 2/27/2024 9:27
3/10/2021 12:18 Shahenaz Begum 2/27/2024 9:27
3/10/2021 12:18 Shahenaz Begum 2/27/2024 9:28
3/10/2021 12:18 Shahenaz Begum 2/27/2024 9:28
3/10/2021 12:19 Shahenaz Begum 2/27/2024 9:27
3/10/2021 12:19 Shahenaz Begum 2/27/2024 9:27
3/10/2021 12:19 Shahenaz Begum 2/27/2024 9:28
3/10/2021 12:19 Shahenaz Begum 2/27/2024 9:28
3/10/2021 12:19 Shahenaz Begum 2/27/2024 9:27
3/10/2021 12:31 Manoranjan Choudhury 2/27/2024 9:25
3/10/2021 12:31 Manoranjan Choudhury 2/27/2024 9:25
3/15/2021 16:40 Husein A Jariwala 2/29/2024 19:31
3/15/2021 16:40 Husein A Jariwala 2/29/2024 19:30
3/15/2021 16:40 Husein A Jariwala 2/29/2024 19:27
3/15/2021 16:40 Husein A Jariwala 2/29/2024 19:28
3/15/2021 16:41 Husein A Jariwala 2/29/2024 19:30
3/15/2021 16:41 Husein A Jariwala 2/29/2024 19:28
8/16/2021 14:51 Husein A Jariwala 2/29/2024 19:33
3/15/2021 16:42 Husein A Jariwala 2/27/2024 1:02
3/15/2021 16:42 Husein A Jariwala 2/27/2024 1:02
3/15/2021 16:42 Husein A Jariwala 2/27/2024 1:02
3/15/2021 16:42 Husein A Jariwala 2/27/2024 1:02
5/23/2022 9:54 Lismin Jain 2/27/2024 1:01
2/28/2024 18:43 Kiran V 2/28/2024 18:44
5/14/2024 23:24 Lakshmi Narasimha 5/14/2024 23:24
5/14/2024 23:26 Lakshmi Narasimha 5/14/2024 23:26
5/14/2024 23:27 Lakshmi Narasimha 5/14/2024 23:27
5/14/2024 23:28 Lakshmi Narasimha 5/14/2024 23:28
5/14/2024 23:29 Lakshmi Narasimha 5/14/2024 23:29
5/14/2024 23:30 Lakshmi Narasimha 5/14/2024 23:30
5/14/2024 23:31 Lakshmi Narasimha 5/14/2024 23:31
5/14/2024 23:32 Lakshmi Narasimha 5/14/2024 23:32
5/14/2024 23:33 Lakshmi Narasimha 5/14/2024 23:33

_x000D_ General
#
5/14/2024 23:33 Lakshmi Narasimha 5/14/2024 23:33
5/14/2024 23:34 Lakshmi Narasimha 5/14/2024 23:34
5/14/2024 23:40 Lakshmi Narasimha 5/14/2024 23:41
5/8/2024 19:15 Pavan Kumar kangokar 5/8/2024 19:15
3/15/2021 16:41 Husein A Jariwala 2/29/2024 18:35
3/15/2021 16:41 Husein A Jariwala 2/29/2024 13:33
3/15/2021 16:41 Husein A Jariwala 2/29/2024 18:35
2/23/2024 16:21 Preetham P Shettigar 2/24/2024 10:12
2/23/2024 16:21 Preetham P Shettigar 2/24/2024 10:12
2/23/2024 16:21 Preetham P Shettigar 2/23/2024 16:21
2/23/2024 16:13 Preetham P Shettigar 2/24/2024 10:13
2/28/2024 19:30 Vasudevan V V 2/28/2024 19:31
2/23/2024 16:24 Preetham P Shettigar 2/24/2024 10:12
2/23/2024 16:24 Preetham P Shettigar 2/24/2024 10:12
2/23/2024 16:24 Preetham P Shettigar 2/24/2024 10:12
5/26/2022 14:57 Preetham P Shettigar 2/21/2024 23:09
2/24/2021 16:59 Chippy Jose 2/21/2024 23:00
2/24/2021 16:59 Chippy Jose 2/27/2024 19:20
2/24/2021 16:59 Chippy Jose 2/21/2024 23:13
2/24/2021 16:59 Chippy Jose 2/21/2024 23:13
2/24/2021 16:59 Chippy Jose 2/21/2024 23:13
2/24/2021 16:59 Chippy Jose 2/21/2024 23:48
2/23/2024 16:19 Preetham P Shettigar 2/24/2024 10:12
2/23/2024 16:19 Preetham P Shettigar 2/24/2024 10:12
2/23/2024 16:19 Preetham P Shettigar 2/24/2024 10:12
2/23/2024 16:14 Preetham P Shettigar 2/24/2024 10:13
3/15/2021 12:09 Bhanu Reddy 7/11/2023 9:17
3/15/2021 12:09 Bhanu Reddy 7/11/2023 9:17

_x000D_ General
#
Modified By Modified Item Type Path
Mahalakshmi Vangmayee Vu 2/28/2024 21:00 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 20:59 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 21:01 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 20:58 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 20:59 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 21:01 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 20:59 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 21:00 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 20:59 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 21:00 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 21:01 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 21:01 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/29/2024 19:08 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/29/2024 19:08 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/29/2024 19:07 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/29/2024 19:08 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/29/2024 19:06 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/29/2024 19:09 Item sites/SharePointOnlineComm
Sara Khanum 6/8/2024 0:36 Item sites/SharePointOnlineComm
Sara Khanum 6/8/2024 0:43 Item sites/SharePointOnlineComm
Sara Khanum 6/8/2024 0:41 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/29/2024 19:14 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/29/2024 19:14 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/29/2024 19:16 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:42 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:42 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:46 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:44 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:43 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:44 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:44 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:45 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:45 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:45 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:45 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:46 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 2/28/2024 23:46 Item sites/SharePointOnlineComm
Anish Hegde 3/4/2024 17:29 Item sites/SharePointOnlineComm
SRUTHI VEDA 3/1/2024 7:53 Item sites/SharePointOnlineComm
SRUTHI VEDA 3/1/2024 7:52 Item sites/SharePointOnlineComm
SRUTHI VEDA 3/1/2024 7:52 Item sites/SharePointOnlineComm
SRUTHI VEDA 3/1/2024 7:52 Item sites/SharePointOnlineComm
SRUTHI VEDA 3/1/2024 7:51 Item sites/SharePointOnlineComm
SRUTHI VEDA 3/1/2024 8:04 Item sites/SharePointOnlineComm
SRUTHI VEDA 3/1/2024 8:01 Item sites/SharePointOnlineComm
SRUTHI VEDA 3/1/2024 8:02 Item sites/SharePointOnlineComm
SRUTHI VEDA 3/1/2024 8:00 Item sites/SharePointOnlineComm

_x000D_ General
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Girija Gorijala 3/1/2024 7:54 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 18:05 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 18:11 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 17:58 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 17:56 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 18:04 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 18:10 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 18:13 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 18:12 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 18:14 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 18:08 Item sites/SharePointOnlineComm
Mahalakshmi Vangmayee Vu 4/3/2024 17:42 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 18:01 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 17:55 Item sites/SharePointOnlineComm
SRUTHI VEDA 2/27/2024 9:28 Item sites/SharePointOnlineComm
SRUTHI VEDA 2/27/2024 9:27 Item sites/SharePointOnlineComm
SRUTHI VEDA 2/27/2024 9:27 Item sites/SharePointOnlineComm
SRUTHI VEDA 2/27/2024 9:28 Item sites/SharePointOnlineComm
SRUTHI VEDA 2/27/2024 9:28 Item sites/SharePointOnlineComm
SRUTHI VEDA 2/27/2024 9:27 Item sites/SharePointOnlineComm
SRUTHI VEDA 2/27/2024 9:27 Item sites/SharePointOnlineComm
SRUTHI VEDA 2/27/2024 9:28 Item sites/SharePointOnlineComm
SRUTHI VEDA 2/27/2024 9:28 Item sites/SharePointOnlineComm
SRUTHI VEDA 2/27/2024 9:27 Item sites/SharePointOnlineComm
Girija Gorijala 2/27/2024 9:25 Item sites/SharePointOnlineComm
Girija Gorijala 2/27/2024 9:25 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/20/2024 14:34 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/20/2024 0:31 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/19/2024 23:24 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/19/2024 22:46 Item sites/SharePointOnlineComm
SHASHIKALA . 2/29/2024 19:30 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/19/2024 21:50 Item sites/SharePointOnlineComm
SHASHIKALA . 2/29/2024 19:33 Item sites/SharePointOnlineComm
Lismin Jain 2/27/2024 1:02 Item sites/SharePointOnlineComm
Lismin Jain 2/27/2024 1:02 Item sites/SharePointOnlineComm
Lismin Jain 5/20/2024 14:03 Item sites/SharePointOnlineComm
Lismin Jain 2/27/2024 1:02 Item sites/SharePointOnlineComm
Lismin Jain 2/27/2024 1:01 Item sites/SharePointOnlineComm
Usman Shariff 4/3/2024 18:09 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/14/2024 23:25 Item sites/SharePointOnlineComm
Sunil Kumar H S 5/15/2024 15:21 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/14/2024 23:28 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/14/2024 23:28 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/14/2024 23:29 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/14/2024 23:31 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/14/2024 23:31 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/14/2024 23:32 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/14/2024 23:33 Item sites/SharePointOnlineComm

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Lakshmi Narasimha 5/14/2024 23:34 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/14/2024 23:35 Item sites/SharePointOnlineComm
Lakshmi Narasimha 5/14/2024 23:41 Item sites/SharePointOnlineComm
Pavan Kumar kangokar 5/8/2024 19:16 Item sites/SharePointOnlineComm
Archana Panigrahi 5/15/2024 1:12 Item sites/SharePointOnlineComm
Archana Panigrahi 5/23/2024 22:13 Item sites/SharePointOnlineComm
Archana Panigrahi 2/29/2024 18:35 Item sites/SharePointOnlineComm
Preetham P Shettigar 2/28/2024 15:20 Item sites/SharePointOnlineComm
Preetham P Shettigar 2/28/2024 15:20 Item sites/SharePointOnlineComm
Preetham P Shettigar 2/28/2024 15:20 Item sites/SharePointOnlineComm
Preetham P Shettigar 2/28/2024 15:21 Item sites/SharePointOnlineComm
Vasudevan V V 2/28/2024 19:32 Item sites/SharePointOnlineComm
Preetham P Shettigar 2/28/2024 15:15 Item sites/SharePointOnlineComm
Preetham P Shettigar 2/28/2024 15:16 Item sites/SharePointOnlineComm
Preetham P Shettigar 2/28/2024 15:16 Item sites/SharePointOnlineComm
Preetham P Shettigar 2/21/2024 23:09 Item sites/SharePointOnlineComm
Aishwarya R 2/21/2024 23:00 Item sites/SharePointOnlineComm
Preetham P Shettigar 2/27/2024 19:20 Item sites/SharePointOnlineComm
Preetham P Shettigar 2/21/2024 23:13 Item sites/SharePointOnlineComm
Preetham P Shettigar 2/21/2024 23:13 Item sites/SharePointOnlineComm
Preetham P Shettigar 2/21/2024 23:13 Item sites/SharePointOnlineComm
Aishwarya R 2/21/2024 23:48 Item sites/SharePointOnlineComm
NARAHARI CHANDRASHEKA 2/28/2024 15:26 Item sites/SharePointOnlineComm
NARAHARI CHANDRASHEKA 2/28/2024 15:27 Item sites/SharePointOnlineComm
NARAHARI CHANDRASHEKA 2/28/2024 15:26 Item sites/SharePointOnlineComm
NARAHARI CHANDRASHEKA 2/28/2024 15:27 Item sites/SharePointOnlineComm
vinutha C 7/11/2023 9:17 Item sites/SharePointOnlineComm
vinutha C 7/11/2023 9:17 Item sites/SharePointOnlineComm

_x000D_ General
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Approver Status Tower Country Activity
sites RTR Argentina Intercompany Accounting
sites RTR Argentina Intercompany Accounting
sites RTR Argentina Intercompany Accounting
sites RTR Argentina Intercompany Accounting
sites RTR Argentina Intercompany Accounting
sites RTR Argentina Intercompany Accounting
sites RTR Argentina Intercompany Accounting
sites RTR Argentina Intercompany Accounting
sites RTR Argentina Intercompany Accounting
sites RTR Argentina Intercompany Accounting
sites RTR Argentina Intercompany Accounting
sites RTR Argentina Intercompany Accounting
sites RTR Chile Intercompany Accounting
sites RTR Chile Intercompany Accounting
sites RTR Chile Intercompany Accounting
sites RTR Chile Intercompany Accounting
sites RTR Chile Intercompany Accounting
sites RTR Chile Intercompany Accounting
sites RTR Colombia Intercompany Accounting
sites RTR Colombia Intercompany Accounting
sites RTR Colombia Intercompany Accounting
sites RTR Colombia Intercompany Accounting
sites RTR Colombia Intercompany Accounting
sites RTR Colombia Intercompany Accounting
sites RTR Ecuador Intercompany Accounting
sites RTR Ecuador Intercompany Accounting
sites RTR Ecuador Intercompany Accounting
sites RTR Ecuador Intercompany Accounting
sites RTR Ecuador Intercompany Accounting
sites RTR Peru Intercompany Accounting
sites RTR Peru Intercompany Accounting
sites RTR Peru Intercompany Accounting
sites RTR Peru Intercompany Accounting
sites RTR Peru Intercompany Accounting
sites RTR Peru Intercompany Accounting
sites RTR Peru Intercompany Accounting
sites RTR Peru Intercompany Accounting
sites RTR Finland Intercompany Accounting
sites RTR Malaysia Intercompany Accounting
sites RTR Malaysia Intercompany Accounting
sites RTR Malaysia Intercompany Accounting
sites RTR Malaysia Intercompany Accounting
sites RTR Malaysia Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Singapore Intercompany Accounting

_x000D_ General
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sites RTR Vietnam Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Singapore Intercompany Accounting
sites RTR Vietnam Intercompany Accounting
sites RTR Vietnam Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR Brazil Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting

_x000D_ General
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sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR United States Intercompany Accounting
sites RTR Belgium Intercompany Accounting
sites RTR Belgium Intercompany Accounting
sites RTR Belgium Intercompany Accounting
sites RTR Belgium Intercompany Accounting
sites RTR Egypt Intercompany Accounting
sites RTR Ireland Intercompany Accounting
sites RTR Ireland Intercompany Accounting
sites RTR Ireland Intercompany Accounting
sites RTR Ireland Intercompany Accounting
sites RTR Ireland Intercompany Accounting
sites RTR Ireland Intercompany Accounting
sites RTR Ireland Intercompany Accounting
sites RTR Ireland Intercompany Accounting
sites RTR Ireland Intercompany Accounting
sites RTR Ireland Intercompany Accounting
sites RTR United Kingdom Intercompany Accounting
sites RTR United Kingdom Intercompany Accounting
sites RTR United Kingdom Intercompany Accounting
sites RTR United Kingdom Intercompany Accounting
sites RTR Indonesia Intercompany Accounting
sites RTR Indonesia Intercompany Accounting

_x000D_ General
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BACC Priority
Priority 2
Priority 1
Priority 2
Priority 1
Priority 1
Priority 2
Priority 3
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 1
Priority 2
Priority 2
Priority 1
Priority 3
Priority 1
Priority 1
Priority 2
Priority 2
Priority 1
Priority 2
Priority 2
Priority 2
Priority 1
Priority 1
Priority 2
Priority 2
Priority 1
Priority 3
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 1
Priority 2
Priority 2
Priority 1
Priority 3
Priority 3
Priority 1

_x000D_ General
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Priority 3
Priority 1
Priority 1
Priority 1
Priority 1
Priority 1
Priority 1
Priority 1
Priority 1
Priority 2
Priority 3
Priority 2
Priority 1
Priority 2
Priority 2
Priority 3
Priority 3
Priority 3
Priority 3
Priority 3
Priority 2
Priority 3
Priority 3
Priority 1
Priority 2
Priority 3
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 1
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2
Priority 2

_x000D_ General
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Priority 2
Priority 2
Priority 2
Priority 1
Priority 3
Priority 2
Priority 2
Priority 1
Priority 1
Priority 1
Priority 1
Priority 2
Priority 1
Priority 1
Priority 1
Priority 2
Priority 1
Priority 1
Priority 2
Priority 1
Priority 3
Priority 2
Priority 1
Priority 1
Priority 1
Priority 1
Priority 2
Priority 2

_x000D_ General
#