Changes required in MM Module

Abdullah will replace Fahad as director

Saleh Alhoqbani will replace Abdullah as division manager

08 April 2025

Contents

Classification: Public
VERSION CONTROL..................................................................................................................................2
1. Introduction.....................................................................................................................................3
1.1. Purpose of Document..............................................................................................................3
2. Contract...........................................................................................................................................3
3. Purchase Order................................................................................................................................6
4. Purchase Requisition.....................................................................................................................17
5. Other Miscellaneous changes........................................................................................................18

VERSION CONTROL

Versio Date Author(s) Changes Reviewed By

n
1.0 8 April 2025 Piyush Gupta Frist draft Sultan Alaql

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1. Introduction
1.1. Purpose of Document

Changes required in MM Module Abdullah will replace Fahad as director as division

manager
Changes in Contract
- Contract 1

- Contract 2

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- Contract 3

- Contract 4

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- Contract 5

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- Contract 6

[Link] Order
- Purchase order 1

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- Purchase Order 2

- Purchase Order 3

- Purchase Order 4

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- Purchase Order 5

- Purchase Order 6

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- Purchase Order 7

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- Purchase Order 8

- Purchase Order 9

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- Purchase Order 10

- Purchase Order 11

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- Purchase Order 12

- Purchase Order 13

- Purchase Order 14

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- Purchase Order 15

- Purchase Order 16

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- Purchase Order 17

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- Purchase Order 18

- Purchase Order 19

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- Purchase Order 20

- Purchase Order 21

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[Link] Requisition

- Purchase Requisition 1

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- Purchase Requisition2

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4. Other Miscellaneous changes

- Asset Transfer

- Goods Issue

- Service Entry Sheet 1

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- Service Entry Sheet 2

- Service Entry Sheet 3

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- Request For Quotation 1

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- Request For Quotation 2

Note: Form changes will be required for both English and Arabic version

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- Contract Form

Need to be updated.

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Changes required in MM Module Mr. Saleh will replace Mr. Abdullah as manager
Contract

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Purchase Order

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PR

Release Release Description Releas Releas Releas Releas Releas Releas

group Strategy e code e code e code e code e code e code
AR 0R Risk Department Rel 0R P4 FZ
AR 1R Risk Divn Rel St 1R 0R P4 FZ
AR 8C Credit risk Dept 8C P4 FZ
AR 9C Credit risk div 9C 8C P4 FZ
AR A0 SSD Dp APR Rl St A3 P4 FZ
AR B0 BD Office At Rel St B0 P4 FZ
AR BC Building Committee BC R2 A4 P4 FZ
AR BD Building Committee 2 BC R2 A4 FZ BA P4
AR C0 Cr Dt Off At Rel St C0 G0 P4 FZ
AR C1 Credit Div 1 PR Rel C1 C8 P4 FZ
AR C2 Credit Div 2 PR Rel C2 C9 P4 FZ
AR C3 Credit Div 3 PR Rel C3 C8 P4 FZ
AR C4 Credit Div 4 PR Rel C4 C8 P4 FZ
AR C5 Credit Div 5 PR Rel C5 C9 P4 FZ
AR C6 Credit Div 6 PR Rel C6 C9 P4 FZ
AR C7 Credit Div 7 PR Rel C7 C9 P4 FZ
AR C8 Credit Div 8 PR Rel CA C9 P4 FZ
AR F0 FI Office At Rel St F4 P4 FZ
AR F1 Finance Ctl PR Rel F1 F4 P4 FZ
AR F2 Acc Div Rel Grp F2 F4 P4 FZ
AR F3 Loans Div Rel St F3 F4 P4 FZ
AR G0 DGO AR Rel St G0 P4 FZ
AR G1 ADG Cr Office Rl St CA P4 FZ
AR G2 ADG FI Office Rl St F0 P4 FZ
AR G3 ADG SSD&HR Rl St A4 P4 FZ
AR G4 ADG Legal APR Rl St L4 P4 FZ
AR G5 ADG Str&IT APR Rl St S4 P4 FZ
AR H0 HR Dept Office APR H4 P4 FZ
AR H1 Hire Div Pr Rel St H1 H4 P4 FZ

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AR H2 HR Serv PR Rel Grp H2 H4 P4 FZ
AR H3 Tr & Cr Dev PR Rel S H3 H4 P4 FZ
AR I0 IT Dept APR Rl St I4 P4 FZ
AR I1 IT App Div PR Rel St I1 I4 P4 FX
AR I2 IT Opr Div PR Rel St I2 I4 P4 FZ
AR I3 Ntwks & Infra PR Rel I3 I4 P4 FZ
AR L1 Lgl & Ind Rel St L1 L4 P4 FZ
AR L2 Cases Div PR Rel St L2 L4 P4 FZ
AR L3 Cnt, Mt & Grt PR Rel L3 L4 P4 FZ
AR M0 Comm. Dept Rel st M0 P4 FZ
AR M1 Ctr Ser PR Rl St M1 M0 P4 FZ
AR M2 Public Rel PR Rel St M2 M0 P4 FZ
AR M3 Marketing Div Rel St M3 M0 P4 FZ
AR O0 LC&S APR Rl St O9 P4 FZ
AR O1 Loans Fins Dv PR Rel O1 O9 P4 FZ
AR O2 Aud &Fin Dv 1 PR Rel O2 O9 P4 FZ
AR O3 Aud& Fin Dv 2 PR Rel O3 O9 P4 FZ
AR O4 Crdt Info Aly Div PR O4 O9 P4 FZ
AR P1 Tendering Release St P1 FX BA P4
AR P2 Direct Pr&WH Rel St P2 FX BA P4
AR P3 Rel Strategy for SS3 XA YA P3 FX BA P4
AR P4 Rel Strategy for SS4 XB YB P3 FX BA P4
AR P5 Rel Strategy for SS5 XC YA P3 FX BA P4
AR P6 Rel Strategy for SS6 XD YB P3 FX BA P4
AR P7 Rel Strategy for SS7 XE YB P3 FX BA P4
AR P8 Rel Strategy for SS8 XF YA P3 FX BA P4
AR P9 Rel Strategy for SS9 XG YC P3 FX BA P4
AR R1 Ind sfy &Tec Div PR R1 R9 P4 FZ
AR R2 Ind Cons Div PR Rel R2 R9 P4 FZ
AR R3 Tech Cnslty 1 Dv PR R3 R9 P4 FZ
AR R4 Tech Cnslty 2 Dv PR R4 R9 P4 FZ
AR R5 Market Research PR R5 RZ P4 FZ
AR R6 Mkt Conslty Div 1 PR R6 RZ P4 FZ
AR R7 Mkt Conslty Div 2 PR R7 RZ P4 FZ
AR R8 Statis & Eco Div PR R8 RZ P4 FZ
AR R9 Tech Studies mgr R9 P4 FZ
AR RZ Marketing Studies mg RZ P4 FZ
AR S0 Stgs Dept Manager SZ P4 FZ
AR S1 Strty Div PR Rel St S1 SZ P4 FZ
AR S2 Org Exll PR Rel St S2 SZ P4 FZ
AR S3 Pr Mngt PR Rel St S3 SZ P4 FZ
AR SA Culture of Exc AR RS SA U1 P4 FZ
AR SB Culture of Exc AR 2 SA U1 FZ BA P4
AR SC Safety Committee SC A4 FZ BA P4
AR SS Rel Strategy for SSA XG YC P3 FX BA P4
AR U0 Int Aud Dp APR Rl St U4 G0 P4 FZ
AR YL Yng Leader Committee YL CE FZ BA P4

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Release Release Description Releas Releas Releas Releas Releas
group Strategy e code e code e code e code e code
PR 0R Risk Department Rel 0R P4 FX
PR 1R Risk Divn Rel St 1R 0R P4 FX
PR 8C Credit risk Dept 8C P4 FX
PR 9C Credit risk div 9C 8C P4 FX
PR A0 SSD Dp APR Rl St A3 P4 FX
PR AC Rel Strat. for Acad LE U1 FX BA
PR B0 BD Office At Rel St B0 P4 FX
PR BC Building Committee BC R2 A4 P4 FX
PR BD Building Committee 2 BC R2 A4 FX BA
PR C0 Cr Dt Off At Rel St C0 G0 P4 FX
PR C1 Credit Div 1 PR Rel C1 C8 P4 FX
PR C2 Credit Div 2 PR Rel C2 C9 P4 FX
PR C3 Credit Div 3 PR Rel C3 C8 P4 FX
PR C4 Credit Div 4 PR Rel C4 C8 P4 FX
PR C5 Credit Div 5 PR Rel C5 C9 P4 FX
PR C6 Credit Div 6 PR Rel C6 C9 P4 FX
PR C7 Credit Div 7 PR Rel C8 C0 P4 FX
PR C8 Credit Div 8 PR Rel C9 C0 P4 FX
PR F0 FI Office At Rel St F4 P4 FX
PR F1 Finance Ctl PR Rel F1 F4 P4 FX
PR F2 Acc Div Rel Grp F2 F4 P4 FX
PR F3 Loans Div Rel St F3 F4 P4 FX
PR G0 DGO GI Rel St CE P4 FX
PR G1 ADG Cr Off PR Rl St CA P4 FX
PR G2 ADG FI Office Rl St F0 P4 FX
PR G3 ADG SSD&HR Rl St A4 P4 FX
PR G4 ADG Legal PR Rl St L4 P4 FX
PR G5 ADG Str&IT PR Rl St S4 P4 FX
PR H0 HR Dept Office APR H4 P4 FX
PR H1 Hire Div Pr Rel St H1 H4 P4 FX
PR H2 HR Serv PR Rel Grp H2 H4 P4 FX
PR H3 Tr & Cr Dev PR Rel S H3 H4 P4 FX
PR I0 IT Dept APR Rl St I4 P4 FX
PR I1 IT App Div PR Rel St I1 I4 P4 FZ
PR I2 IT Opr Div PR Rel St I2 I4 P4 FX
PR I3 Ntwks & Infra PR Rel I3 I4 P4 FX
PR L1 Lgl & Ind Rel St L1 L4 P4 FX
PR L2 Cases Div PR Rel St L2 L4 P4 FX
PR L3 Cnt, Mt & Grt PR Rel L3 L4 P4 FX
PR M0 Comm. Dept Rel st M0 P4 FX
PR M1 Ctr Ser PR Rl St M1 M0 P4 FX
PR M2 Public Rel PR Rel St M2 M0 P4 FX
PR M3 Marketing Div Rel St M3 M0 P4 FX
PR N1 RelStrategy for NDMO N1 N2 FZ BA P4
PR O0 LC&S APR Rl St O9 P4 FX
PR O1 Loans Fins Dv PR Rel O1 O9 P4 FX
PR O2 Aud &Fin Dv 1 PR Rel O2 O9 P4 FX
PR O3 Aud& Fin Dv 2 PR Rel O3 O9 P4 FX

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 PR O4 Crdt Info Aly Div PR O4 O9 P4 FX
PR P1 Tendering Release St P1 FZ BA P4
PR P2 Direct Pr&WH Rel St P2 FZ BA P4
PR P3 Rel Strategy for SS3 XA YA P3 FZ BA
PR P4 Rel Strategy for SS4 XB YB P3 FZ BA
PR P5 Rel Strategy for SS5 XC YA P3 FZ BA
PR P6 Rel Strategy for SS6 XD YB P3 FZ BA
PR P7 Rel Strategy for SS7 XE YB P3 FZ BA
PR P8 Rel Strategy for SS8 XF YA P3 FZ BA
PR P9 Rel Strategy for SS9 XG YC P3 FZ BA
PR R1 Ind sfy &Tec Div PR R1 R9 P4 FX
PR R2 Ind Cons Div PR Rel R2 R9 P4 FX
PR R3 Tech Cnslty 1 Dv PR R3 R9 P4 FX
PR R4 Tech Cnslty 2 Dv PR R4 R9 P4 FX
PR R5 Market Research PR R5 RZ P4 FX
PR R6 Mkt Conslty Div 1 PR R6 RZ P4 FX
PR R7 Mkt Conslty Div 2 PR R7 RZ P4 FX
PR R8 Statis & Eco Div PR R8 RZ P4 FX
PR R9 Tech Studies mgr R9 P4 FX
PR RZ Marketing Studies mg RZ P4 FX
PR S0 Stgs Dept Manager SZ P4 FX
PR S1 Strty Div PR Rel St S1 SZ P4 FX
PR S2 Org Exll PR Rel St S2 SZ P4 FX
PR S3 Pr Mngt PR Rel St S3 SZ P4 FX
PR SA Culture of Ex. PR RS SA U1 P4 FX
PR SB Culture of Ex. PR 2 SA U1 FX BA P4
PR SC Safety Committee SC A4 FX BA P4
PR SS Rel Strategy for SSA XG YC P3 FZ BA
PR U0 IA Dept PR Rel St U4 P4 FX
PR YL Yng Leader Committee YL CE FX BA P4

Good Issue

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Release Release Description Releas Releas
group Strategy e code e code
GI 0R RisK Mgm Dept Rel St 0R P2
GI 1R Risk Div Rel St 1R P2
GI 8C Credit risk Dept 8C P2
GI 9C Credit risk Div 9C P2
GI A0 SSD Dp ATR Rl St A3 P2
GI B0 BD office GI Rel St B0 P2
GI C0 Cr Dt Off GI Rel St C0 P2
GI C1 Credit Div 1 PR Rel C1 P2
GI C2 Credit-Div 2 PR Rel C2 P2
GI C3 Credit Div 3 PR Rel C3 P2
GI C4 Credit Div 4 PR Rel C4 P2
GI C5 Credit Div 5 PR Rel C5 P2
GI C6 Credit Div 6 PR Rel C6 P2
GI C7 Credit Div 7 PR Rel C8 P2
GI C8 Credit Div 8 PR Rel C9 P2
GI F0 FI Office GI Rel St F4 P2
GI F1 Finance Ctl PR Rel F1 P2
GI F2 Acc Div Rel Grp F2 P2
GI F3 Loans Div Rel St F3 P2
GI G0 DGO GI Rel St G0 P2
GI G1 ADG Cr Office Rl St CA P2
GI G2 ADG FI Office Rl St F0 P2
GI G3 ADG SSD&HR Rl St A4 P2
GI G4 ADG Legal APR Rl St L4 P2
GI G5 ADG Str&IT APR Rl St S4 P2
GI H0 HR Dept Office GI H4 P2
GI H1 Hire Div Pr Rel St H1 P2
GI H2 HR Serv PR Rel Grp H2 P2
GI H3 Tr & Cr Dev PR Rel S H3 P2
GI I0 IT Dept GI Rl St I4 P2
GI I1 IT App Div PR Rel St I1 P2
GI I2 IT Opr Div PR Rel St I2 P2
GI I3 Ntwks & Infra PR Rel I3 P2
GI L1 Lgl & Ind Rel St L1 P2
GI L2 Cases Div PR Rel St L2 P2
GI L3 Cnt, Mt & Grt PR Rel L3 P2
GI M0 Comm. Dept Rel st M0 P2
GI M1 Str Ser PR Rl St M1 P2
GI M2 Public Rel PR Rel St M2 P2
GI M3 Marketing Div Rel St M3 P2
GI O0 LC&S GI Rl St O9 P2
GI O1 Loans Fins Dv PR Rel O1 P2
GI O2 Aud &Fin Dv 1 PR Rel O2 P2
GI O3 Aud& Fin Dv 2 PR Rel O3 P2
GI O4 Crdt Info Aly Div PR O4 P2
GI P1 Tendering Release St P1 P2
GI P2 Direct Pr&WH Rel St P2 P4
GI P3 Gen Ser PR Rel St P3 P2

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 GI P4 GS 1 Div GI Rel St X1 P2
GI P5 GS 2 Div GI Rel St Y1 P2
GI P6 SSD-TU GI Rel St T1 P2
GI P7 Arch Unt Rel St Z2 P2
GI R1 Ind sfy &Tec Div PR R1 P2
GI R2 Ind Cons Div PR Rel R2 P2
GI R3 Tech Cnslty 1 Dv PR R3 P2
GI R4 Tech Cnslty 2 Dv PR R4 P2
GI R5 Market Research PR R5 P2
GI R6 Mkt Conslty Div 1 PR R6 P2
GI R7 Mkt Conslty Div 2 PR R7 P2
GI R8 Statis & Eco Div PR R8 P2
GI R9 Tech Studies mgr R9 P2
GI RR GI Release Strategy D1 P2
GI RZ Marketing Studies mg RZ P2
GI S0 Stgs Dept Manager SZ P2
GI S1 Strty Div PR Rel St S1 P2
GI S2 Org Exll PR Rel St S2 P2
GI S3 Pr Mngt PR Rel St S3 P2
GI SA Culture of Exc GI RS SA P2
GI U0 IA Dept PR Rel St U4 P2

SES

Release Release Description Releas Releas Releas Releas

group Strategy e code e code e code e code
S1 0R Risk Department Rel 0R E1 F9

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S1 1R Risk Divn Rel St 1R 0R E1 F9
S1 A0 SSD MO SES Rel St A3 E1 F9
S1 B0 BD Office SES Rel St B0 E1 F9
S1 BC Building Committee BC R2 E1 F9
S1 C0 Cr Dt Off SES Rel St C0 G0 E1 F9
S1 C1 Credit Div 1 SE Rel C1 C8 E1 F9
S1 C2 Credit Div 2 SE Rel C2 C9 E1 F9
S1 C3 Credit Div 3 SE Rel C3 C8 E1 F9
S1 C4 Credit Div 4 SES Rel C4 C8 E1 F9
S1 C5 Credit Div 5 SES Rel C5 C9 E1 F9
S1 C6 Credit Div 6 SES Rel C6 C9 E1 F9
S1 C7 Credit Div 7 SES Rel C8 C0 E1 F9
S1 C8 Credit Div 8 SES Rel C9 C0 E1 F9
S1 F0 FI Office SES Rel St F4 E1 F9
S1 F1 Finance Ctl SES Rel F1 F4 E1 F9
S1 F2 Acc Div Rel Grp F2 F4 E1 F9
S1 F3 Loans Div Rel St F3 F4 E1 F9
S1 G0 DGO GI Rel St G0 E1 F9
S1 G1 ADG Cr Off SES Rl St CA E1 F9
S1 G2 ADG FI Office Rl St F0 E1 F9
S1 G3 ADG SSD&HR Rl St A4 E1 F9
S1 G4 ADG Legal SES Rl St L4 E1 F9
S1 G5 ADG Str&IT SES Rl St S4 E1 F9
S1 H0 HR Dept Office SES H4 E1 F9
S1 H1 Hire Div SES Rel St H1 H4 E1 F9
S1 H2 HR Serv SES Rel Grp H2 H4 E1 F9
S1 H3 Tr & Cr Dev SES Rel H3 H4 E1 F9
S1 I0 IT Dept SES Rl St I4 E1 F9
S1 I1 IT App Div SES Rel S I1 I4 E1 F9
S1 I2 IT OPR Div SES Rel I2 I4 E1 F9
S1 I3 Ntwks & Infra SES Re I3 I4 E1 F9
S1 L1 Lgl & Ind SES Rel St L1 L4 E1 F9
S1 L2 Cases Div SES Rel St L2 L4 E1 F9
S1 L3 Cnt, Mt & Grt SES Re L3 L4 E1 F9
S1 M0 Comm. Dept Rel st M0 E1 F9
S1 M2 Public Rel SES Rel S M2 M0 E1 F9
S1 M3 Marketing Div Rel St M3 M0 E1 F9
S1 N1 RelStrategy for NDMO N1 N2 E1 F9
S1 O0 LC&S SES Rl St O9 E1 F9
S1 O1 Loans Fins Dv SES Re O1 O9 E1 F9
S1 O2 Aud &Fin Dv 1 SES Re O2 O9 E1 F9
S1 O3 Aud& Fin Dv 2 SES Re O3 O9 E1 F9
S1 O4 Crdt Info Aly Div SE O4 O9 E1 F9
S1 P1 Tendering Release St P1 E1 F9
S1 P2 Direct Pr&WH Rel St P2 E1 F9
S1 P3 Gen Ser SES Rel St P3 E1 F9
S1 P4 GS 1 Div SES Rel St X1 P3 E1 F9
S1 P5 GS 2 Div SES Rel St Y1 P3 E1 F9
S1 P6 SSD-TU SES Rel St T1 E1 F9
S1 P7 Archeving SES Rel Z2 P3 E1 F9

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S1 R1 Ind sfy &Tec Div SES R1 R9 E1 F9
S1 R2 Ind Cons Div SES Rel R2 R9 E1 F9
S1 R3 Tech Cnslty 1 Dv SES R3 R9 E1 F9
S1 R4 Tech Cnslty 2 Dv SES R4 R9 E1 F9
S1 R5 Market Research SES R5 RZ E1 F9
S1 R6 Mkt Conslty Div 1 SE R6 RZ E1 F9
S1 R7 Mkt Conslty Div 2 SE R7 RZ E1 F9
S1 R8 Statis & Eco Div SES R8 RZ E1 F9
S1 R9 Tech Studies mgr R9 E1 F9
S1 RZ Marketing Studies mg RZ E1 F9
S1 S0 Stgs Dept Manager SZ E1 F9
S1 S1 Strty Div SES Rel St S1 SZ E1 F9
S1 S2 Org Exll SES Rel St S2 SZ E1 F9
S1 S3 SES Mngt SES Rel St S3 SZ E1 F9
S1 SA CoEC RS SA E1 F9
S1 SC Safety Committee S1 SC E1 F9
S1 U0 IA Dept SES Rel St U4 E1 F9
S1 YL Yng Leader CommittS1 YL E1 F9
S2 0R Risk Department Rel 0R E1 F9
S2 1R Risk Divn Rel St SES 1R 0R E1 F9
S2 A0 SSD MO SES Rel St A3 E1 F9
S2 B0 BD Office SES Rel St B0 E1 F9
S2 BC Building Committee BC R2 E1 F9
S2 C0 Cr Dt Off SES Rel St C0 G0 E1 F9
S2 C1 Credit Div 1 SE Rel C1 C8 E1 F9
S2 C2 Credit Div 2 SE Rel C2 C9 E1 F9
S2 C3 Credit Div 3 SE Rel C3 C8 E1 F9
S2 C4 Credit Div 4 SES Rel C4 C8 E1 F9
S2 C5 Credit Div 5 SES Rel C5 C9 E1 F9
S2 C6 Credit Div 6 SES Rel C6 C9 E1 F9
S2 C7 Credit Div 7 SES Rel C8 C0 E1 F9
S2 C8 Credit Div 8 SES Rel C9 C0 E1 F9
S2 F0 FI Office SES Rel St F4 E1 F9
S2 F1 Finance Ctl SES Rel F1 F4 E1 F9
S2 F2 Acc Div Rel Grp F2 F4 E1 F9
S2 F3 Loans Div Rel St F3 F4 E1 F9
S2 G0 DGO GI Rel St G0 E1 F9
S2 G1 ADG Cr Off SES Rl St CA E1 F9
S2 G2 ADG FI Office Rl St F0 E1 F9
S2 G3 ADG SSD&HR Rl St A4 E1 F9
S2 G4 ADG Legal SES Rl St L4 E1 F9
S2 G5 ADG Str&IT SES Rl St S4 E1 F9
S2 H0 HR Dept Office SES H4 E1 F9
S2 H1 Hire Div SES Rel St H1 H4 E1 F9
S2 H2 HR Serv SES Rel Grp H2 H4 E1 F9
S2 H3 Tr & Cr Dev SES Rel H3 H4 E1 F9
S2 I0 IT Dept SES Rl St I4 E1 F9
S2 I1 IT App Div SES Rel S I1 I4 E1 F9
S2 I2 IT OPR Div SES Rel I2 I4 E1 F9
S2 I3 Ntwks & Infra SES Re I3 I4 E1 F9

Classification: Public
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S2 L1 Lgl & Ind Rel St L1 L4 E1 F9
S2 L2 Cases Div SES Rel St L2 L4 E1 F9
S2 L3 Cnt, Mt & Grt SES Re L3 L4 E1 F9
S2 M0 Comm. Dept Rel st M0 E1 F9
S2 M1 Ctr Ser SES Rl St M1 M0 E1 F9
S2 M2 Public Rel SES Rel S M2 M0 E1 F9
S2 M3 Marketing Div Rel St M3 M0 E1 F9
S2 N1 RelStrategy for NDMO N1 N2 E1 F9
S2 O0 LC&S SES Rl St O9 E1 F9
S2 O1 Loans Fins Dv SES Re O1 O9 E1 F9
S2 O2 Aud &Fin Dv 1 SES Re O2 O9 E1 F9
S2 O3 Aud& Fin Dv 2 SES Re O3 O9 E1 F9
S2 O4 Crdt Info Aly Div SE O4 O9 E1 F9
S2 P1 Tendering Release St P1 E1 F9
S2 P2 Direct Pr&WH Rel St P2 E1 F9
S2 P3 Gen Ser SES Rel St P3 E1 F9
S2 P4 GS 1 Div SES Rel St X1 P3 E1 F9
S2 P5 GS 2 Div SES Rel St Y1 P3 E1 F9
S2 P6 SSD-TU SES Rel St T1 E1 F9
S2 P7 Archeving SES Rel Z2 P3 E1 F9
S2 R1 Ind sfy &Tec Div SES R1 R9 E1 F9
S2 R2 Ind Cons Div SES Rel R2 R9 E1 F9
S2 R3 Tech Cnslty 1 Dv SES R3 R9 E1 F9
S2 R4 Tech Cnslty 2 Dv SES R4 R9 E1 F9
S2 R5 Market Research SES R5 RZ E1 F9
S2 R6 Mkt Conslty Div 1 SE R6 RZ E1 F9
S2 R7 Mkt Conslty Div 2 SE R7 RZ E1 F9
S2 R8 Statis & Eco Div SES R8 RZ E1 F9
S2 R9 Tech Studies mgr R9 E1 F9
S2 RZ Marketing Studies mg RZ E1 F9
S2 S0 Stgs Dept Manager SZ E1 F9
S2 S1 Strty Div SES Rel St S1 SZ E1 F9
S2 S2 Org Exll SES Rel St S2 SZ E1 F9
S2 S3 SES Mngt SES Rel St S3 SZ E1 F9
S2 SA CoEC s2 RS SA E1 F9
S2 SC Safety Committee S1 SC E1 F9
S2 U0 IA Dept SES Rel St U4 E1 F9
S2 YL Yng Leader CommittS2 YL E1 F9
S3 0R Risk Department Rel 0R E1 F9
S3 1R Risk Divn Rel St 1R 0R E1 F9
S3 A0 SSD MO SES Rel St A3 E1 F9
S3 B0 BD Office SES Rel St B0 E1 F9
S3 BC Building Committee BC R2 E1 F9
S3 C0 Cr Dt Off SES Rel St C0 G0 E1 F9
S3 C1 Credit Div 1 SE Rel C1 C8 E1 F9
S3 C2 Credit Div 2 SE Rel C2 C9 E1 F9
S3 C3 Credit Div 3 SE Rel C3 C8 E1 F9
S3 C4 Credit Div 4 SES Rel C4 C8 E1 F9
S3 C5 Credit Div 5 SES Rel C5 C9 E1 F9
S3 C6 Credit Div 6 SES Rel C6 C9 E1 F9

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S3 C7 Credit Div 7 SES Rel C8 C0 E1 F9
S3 C8 Credit Div 8 SES Rel C9 C0 E1 F9
S3 F0 FI Office SES Rel St F4 E1 F9
S3 F1 Finance Ctl SES Rel F1 F4 E1 F9
S3 F2 Acc Div Rel Grp F2 F4 E1 F9
S3 F3 Loans Div Rel St F3 F4 E1 F9
S3 G0 DGO GI Rel St G0 E1 F9
S3 G1 ADG Cr Off SES Rl St CA E1 F9
S3 G2 ADG FI Office Rl St F0 E1 F9
S3 G3 ADG SSD&HR Rl St A4 E1 F9
S3 G4 ADG Legal SES Rl St L4 E1 F9
S3 G5 ADG Str&IT SES Rl St S4 E1 F9
S3 H0 HR Dept Office SES H4 E1 F9
S3 H1 Hire Div SES Rel St H1 H4 E1 F9
S3 H2 HR Serv SES Rel Grp H2 H4 E1 F9
S3 H3 Tr & Cr Dev SES Rel H3 H4 E1 F9
S3 I0 IT Dept SES Rl St I4 E1 F9
S3 I1 IT App Div SES Rel S I1 I4 E1 F9
S3 I2 IT OPR Div SES Rel I2 I4 E1 F9
S3 I3 Ntwks & Infra SES Re I3 I4 E1 F9
S3 L1 Lgl & Ind SES Rel St L1 L4 E1 F9
S3 L2 Cases Div SES Rel St L2 L4 E1 F9
S3 L3 Cnt, Mt & Grt SES Re L3 L4 E1 F9
S3 M0 Comm. Dept Rel st M0 E1 F9
S3 M1 Ctr Ser SES Rl St M1 M0 E1 F9
S3 M2 Public Rel SES Rel S M2 M0 E1 F9
S3 M3 Marketing Div Rel St M3 M0 E1 F9
S3 N1 RelStrategy for NDMO N1 N2 E1 F9
S3 O0 LC&S SES Rl St O9 E1 F9
S3 O1 Loans Fins Dv SES Re O1 O9 E1 F9
S3 O2 Aud &Fin Dv 1 SES Re O2 O9 E1 F9
S3 O3 Aud& Fin Dv 2 SES Re O3 O9 E1 F9
S3 O4 Crdt Info Aly Div SE O4 O9 E1 F9
S3 P1 Tendering Release St P1 E1 F9
S3 P2 Direct Pr&WH Rel St P2 E1 F9
S3 P3 Gen Ser SES Rel St P3 E1 F9
S3 P4 GS 1 Div SES Rel St X1 P3 E1 F9
S3 P5 GS 2 Div SES Rel St Y1 P3 E1 F9
S3 P6 SSD-TU SES Rel St T1 E1 F9
S3 P7 Archeving SES Rel Z2 P3 E1 F9
S3 R1 Ind sfy &Tec Div SES R1 R9 E1 F9
S3 R2 Ind Cons Div SES Rel R2 R9 E1 F9
S3 R3 Tech Cnslty 1 Dv SES R3 R9 E1 F9
S3 R4 Tech Cnslty 2 Dv SES R4 R9 E1 F9
S3 R5 Market Research SES R5 RZ E1 F9
S3 R6 Mkt Conslty Div 1 SE R6 RZ E1 F9
S3 R7 Mkt Conslty Div 2 SE R7 RZ E1 F9
S3 R8 Statis & Eco Div SES R8 RZ E1 F9
S3 R9 Tech Studies mgr R9 E1 F9
S3 RZ Marketing Studies mg RZ E1 F9

Classification: Public
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S3 S0 Stgs Dept Manager SZ E1 F9
S3 S1 Strty Div SES Rel St S1 SZ E1 F9
S3 S2 Org Exll SES Rel St S2 SZ E1 F9
S3 S3 SES Mngt SES Rel St S3 SZ E1 F9
S3 SA CoEC s3 RS SA E1 F9
S3 SC Safety Committee S3 SC E1 F9
S3 U0 IA Dept SES Rel St U4 E1 F9
S3 YL Yng Leader CommittS3 YL E1 F9
SE AC Academy SE Rel LE U1 F9
SE C1 Credit Div 1 SE Rel C1 C9 P4
SE C2 Credit Div 2 SE Rel C2 C9 P4
SE C3 Credit Div 3 SE Rel C3 C9 P4
SE C4 Credit Div 4 SE Rel C4 C9 P4
SE C5 Credit Div 5 SE Rel C5 C9 P4
SE C6 Credit Div 6 SE Rel C6 C9 P4
SE F1 Fin Contl Div SE Rel F1 F4 P4
SE F2 Accting Div SE Rel F2 F4 P4
SE H1 Hire Div SE Rel St H1 H4 P4
SE H2 HR Serv SE Rel Grp H2 H4 P4
SE H3 Tr & Cr Dev SE Rel H3 H4 P4
SE I1 IT App Div SE Rel St I1 I4 P4
SE I2 IT Opr Div SE Rel St I1 I4 P4
SE I3 Ntwks & Infra SE Rel I3 I4 P4
SE L1 Lgl & Ind Rel St L1 L4 P4
SE L2 Cases Div SE Rel St L2 L4 P4
SE L3 Cnt, Mt & Grt SE Rel L3 L4 P4
SE M1 Ctr Ser SE Rl St M1 P4
SE M2 Public Rel SE Rel St M2 P4
SE O1 Loans Fins Dv SE Rel O1 O9 P4
SE O2 Aud &Fin Dv 1 SE Rel O2 O9 P4
SE O3 Aud& Fin Dv 2 SE Rel O3 O9 P4
SE O4 Crdt Info Aly Div SE O4 O9 P4
SE P1 Rel Strategy for SS1 P1 E1 F9
SE P2 Rel Strategy for SS2 P2 E1 F9
SE P3 Rel Strategy for SS3 XA YA E1 F9
SE P4 Rel Strategy for SS4 XB YB E1 F9
SE P5 Rel Strategy for SS5 XC YA E1 F9
SE P6 Rel Strategy for SS6 XD YB E1 F9
SE P7 Rel Strategy for SS7 XE YB E1 F9
SE P8 Rel Strategy for SS8 XF YA E1 F9
SE P9 Rel Str fr SS9 & SSA P3 E1 F9
SE R1 Ind sfy &Tec Div SE R1 R9 P4
SE R2 Ind Cons Div SE Rel R2 R9 P4
SE R3 Tech Cnslty 1 Dv SE R3 R9 P4
SE R4 Tech Cnslty 2 Dv SE R4 R9 P4
SE R5 Market Research SE R5 R9 P4
SE R6 Mkt Conslty Div 1 SE R6 R9 P4
SE R7 Mkt Conslty Div 2 SE R7 R9 P4
SE R8 Statis & Eco Div SE R8 R9 P4
SE S1 Strty Div SE Rel St S1 SZ P4

Classification: Public
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SE S2 Org Exll SE Rel St S2 SZ P4
SE S3 Pr Mngt SE Rel St S3 SZ P4
SS S4 SES Rel St - 4 Lev D1 D2 E1 F9
SS S5 SES Rel St 3 Lev D1 E1 F9

Classification: Public
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