I saved the file for us to send to Susan Trevino for all the book access requests.
I added the control group and put goss, kam, valdes and his people in there.
So make sure you add that group to your book requests.
Please take a look at this file and let me know if we need to make any changes.
I plan on sending this file to Susan Trevino by tomorrow afternoon.
The file in located in the Netco directory under controls/desk matrix.
Thanks.
PL

risk matrix
I saved the file for us to send to Susan Trevino for all the book access requests.
I added the control group and put goss, kam, valdes and his people in there.
So make sure you add that group to your book requests.
Please take a look at this file and let me know if we need to make any changes.
I plan on sending this file to Susan Trevino by tomorrow afternoon.
The file in located in the Netco directory under controls/desk matrix.
Thanks.
PL
people make sure added control group trevino desk matrix tomorrow afternoon goss kam valdes saved file send netco directory thanks book access requests