Version 1.

0
Issue. Date 15.08.2023

Change Request Retain Date Hypercare

FI-FI-AP-01
Doc Code

PROJECT IDENTIFICATION

Project Name CPI Project Number

ADAA (Abu Dhabi Accountability Authority)

Customer Name Customer Number

Abu Dhabi Accountability Authority

Sapient Project Manager Customer Project Manager

Omar Al Hasan Samaha Mubarak Al Breiki

Author Document Location (repository/path/name)

Mustafa Mohamed
Version Status Date (YYYY-MM-DD) Document Classification

1.0 Initial 15.08.2023 Change request

REVISION HISTORY
Version Date Description

1.0 15.08.2023 Initial document created

REVIEW AND APPROVAL

Date (DD-MMM-YYYY) Customer Project Manager

SAPient Project Manager Date (DD-MMM-YYYY)

SAPient - ADAA change request -CR Payment Approval 15082023 Page. 1 of 4

 Version 1.0
Issue. Date 15.08.2023

Change Request Retain Date Hypercare

FI-FI-AP-01
Doc Code

TABLE OF CONTENT

1. Change Request ................................................................................................................................ 3

1.1 Description of Requirements ........................................................................................................ 3
1.2 Decision ....................................................................................................................................... 4
1.3 Charge ......................................................................................................................................... 4

Change Request Form Page 2 of 4

 Version 1.0
Issue. Date 15.08.2023

Change Request Retain Date Hypercare

FI-FI-AP-01
Doc Code

1. Change Request

Update the details for the invoice in the Inbox across the
Subject
invoices with reference to PO
CR no.

Impact on
None
Value Delivery

Priority High ☐ Medium ☒ Low ☐

Change Scope Functional & Technical

Duration 5 Days

Concerns None

Requested by
Mr. Mahmoud Al Alawi & Ms. Hamda AlZaabi

To Mustafa Mohamed

1.1 Description of Requirements

Description of the initial

Details for the invoices in the inbox only updated across the direct invoices.
situation
As Requested by ADAA Executive Director we need to update the details for the
Description of the
two types of invoices (Direct Invoices – Invoices with reference to PO)
change requested
in the final approver to be show the details for the invoices in the screen layout.
we need to show the details for the two types of invoices (Direct Invoice –
Explanation
Invoices with reference to PO)

Date of application Signature of applicant

Change Request Form Page 3 of 4

 Version 1.0
Issue. Date 15.08.2023

Change Request Retain Date Hypercare

FI-FI-AP-01
Doc Code

1.2 Decision

Change Accepted and scheduled ☒ To be resubmitted ☐ Rejected ☐

Date of decision Customer signature Project Manager signature

1.3 Charge

Charge
Chargeable ☐ Free of Charge ☒

Omar Al Hasan 15/08/2023

Date of decision Customer signature Project Manager signature

Change Request Form Page 4 of 4