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EAKD
?*
D
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A
#A+"D( A A:+A3"

E9D:
#A+*D(
?*2)
6
A+ A 
M=
!:Q

D*-!
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-*::
!
.

47N
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5
A> A> EE*:A>
.*:A>A
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6:
&
12/
2
Ok to
lock
12/9 SD
Approved Unlocked as of 1/26
APPROVAL MATRIX
[COPY LOCK - 2/11/2022]
 Date
Feb
2022
C/0
E*
&
EAKD
A3 45
D*

7A 7A
?*'R A 
?*2)6 A 
D*-!
E
.
A+
A
.
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?*6:
&
2/14
Malinda Gaculaok to lock
APPROVAL MATRIX
MARCH 2022: ALEXA COPY ADDITION