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Requester Application/System Department CAAT Software Used Cost Center Windows File Name for CAAT: Date Requested Server Machine Name Date Required - Full Path (Drivefolder) Time

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Requester Application/System Department CAAT Software Used Cost Center Windows File Name for CAAT: Date Requested Server Machine Name Date Required - Full Path (Drive\\folder) Time Est. (Sect. D) File Name (ACL Project, XLS, ACCDB, etc.) Priority Assigned Prepared By Approved By / Date Date Completed CAAT File Number (if using an audit software library)

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