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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>
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