| Line 31: |
Line 31: |
| | <td style='width:50%'>CBSA / CRA: Procure to Pay</td> | | <td style='width:50%'>CBSA / CRA: Procure to Pay</td> |
| | <td style='width:25%'>CBSA</td> | | <td style='width:25%'>CBSA</td> |
| | + | <td style='width:25%'>Endorsement</td> |
| | + | </tr> |
| | + | <tr> |
| | + | <td style='width:50%'>TBS - Managing Workspace Renewal Project</td> |
| | + | <td style='width:25%'>TBS</td> |
| | <td style='width:25%'>Endorsement</td> | | <td style='width:25%'>Endorsement</td> |
| | </tr> | | </tr> |
| Line 66: |
Line 71: |
| | <td style='width:25%'>TBS;SSC</td> | | <td style='width:25%'>TBS;SSC</td> |
| | <td style='width:25%'>Information</td> | | <td style='width:25%'>Information</td> |
| − | </tr>
| |
| − | <tr>
| |
| − | <td style='width:50%'>TBS - M365 EDRMS</td>
| |
| − | <td style='width:25%'>TBS</td>
| |
| − | <td style='width:25%'>Endorsement</td>
| |
| | </tr> | | </tr> |
| | <tr> | | <tr> |
| Line 277: |
Line 277: |
| | <td style='width:50%'>CBSA / CRA: Procure to Pay</td> | | <td style='width:50%'>CBSA / CRA: Procure to Pay</td> |
| | <td style='width:25%'>CBSA</td> | | <td style='width:25%'>CBSA</td> |
| | + | <td style='width:25%'>Approbation</td> |
| | + | </tr> |
| | + | <tr> |
| | + | <td style='width:50%'>TBS - Managing Workspace Renewal Project</td> |
| | + | <td style='width:25%'>TBS</td> |
| | <td style='width:25%'>Approbation</td> | | <td style='width:25%'>Approbation</td> |
| | </tr> | | </tr> |
| Line 312: |
Line 317: |
| | <td style='width:25%'>TBS;SSC</td> | | <td style='width:25%'>TBS;SSC</td> |
| | <td style='width:25%'>Information</td> | | <td style='width:25%'>Information</td> |
| − | </tr>
| |
| − | <tr>
| |
| − | <td style='width:50%'>TBS - M365 EDRMS</td>
| |
| − | <td style='width:25%'>TBS</td>
| |
| − | <td style='width:25%'>Approbation</td>
| |
| | </tr> | | </tr> |
| | <tr> | | <tr> |