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UoL – IT Operational Activities Approval Process

IMG satisfied that the proposal should be approved. ABOVE 10K THRESHOLD ULCC recommend that Information Management Group (IMG) discuss proposal in more detail. BELOW THRESHOLD ULCC SMT approve this proposal. Return form to project owner with recommendations. Business case.

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UoL – IT Operational Activities Approval Process

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  1. IMG satisfied that the proposal should be approved ABOVE 10K THRESHOLD ULCC recommend that Information Management Group (IMG)discuss proposal in more detail BELOW THRESHOLD ULCC SMT approve this proposal Return form to project owner with recommendations Business case Proposal form submitted to ULCC Management Return form to project owner with recommendations IMG return form to project owner with recommendations Information Management Group 27 September 2006, Item 3(ii) Document 15 UoL – IT Operational Activities Approval Process Approved by ULCC / IMG Discussed byfull IMG Approved by UoL Finance Division ULCC Senior Management Team (SMT)

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