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{"sheet":"Instructions","index":0,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[0,0,0,1]]}
["The following table provides a description of what information is required based on the fields in the form. Please contact your Citi Client Account Manager or Implementation Manager if you have questions on how to complete the form."]
["Field Name","Description"]
["Company Legal Entity Name*","This should be the name of the local legal entity program."]
["Program Country*","List the Country for the Card Program. "]
["Customer Number / Hierarchy Level 1*","Enter the Customer Number or Hierarchy Level 1. Examples of hierarchies are: 12345, 0001234567890123\nPlease contact your Citi Client Account Manager or Implementation Manager if you do not have the hierarchy information."]
["Hierarchy Level 2 - 7","Enter the Hierarchy Level 2 - 7 numbers, if you decide to setup the View Only User at a lower hierarchy. This field is not required. Examples of hierarchies are: 12345, 12345678\nPlease contact your Citi Client Account Manager or Implementation Manager if you do not have the hierarchy information."]
["First Name of New or Existing User*","Enter the First Name of the View Only User. "]
["Last Name of New or Existing User*","Enter the Last Name of the View Only User. "]
["Work Email Address of New or Existing User*","Enter the Work Email Address of the View Only User. "]
["Existing CitiManager Name (If the User has an existing CitiManager ID)","If the View Only User already has an existing CitiManager Username in any Country or Region, please enter it in this field. Otherwise, leave this field blank."]
["Physical Business Address Line 1 & 2*","Enter the Physical Business Address Line 1 and 2. PO Boxes should not be used."]
["Business City*","Enter the Physical Business City."]
["Business State / Province*","Enter the Physical Business State / Province."]
["Business Post/Zip Code*","Enter the Physical Business Post Code / Zip Code."]
["Business Country*","Enter the Physical Business Country."]
["Business Phone*","Enter the View Only User's Business / Work Phone Number."]
["Mobile Number*","Enter the View Only User's Mobile Number along with country code, this number may be used to authenticate your login with a one time pin through sms for some country programs."]
["CitiManager Access*","Description of available CitiManager Roles for a View Only User:\n\n[Default] PA/Non-Cardholder (with Online Statements Only) - access which allows for viewing statements only. \n\nPA/ Non-cardholder (CitiManager Library Access) - Restricts all other access, only allows using Library to upload or download files for document sharing or file delivery functions."]
["Citi Custom Reporting System (CCRS)","Description of available CCRS Roles for a View Only User:\n\n[Default] Yes (Read/Write) - Grants CCRS access and allows the user to save reports to the organizational shared folder. However, it restricts deleting reports from the organizational shared folder.\n\nNo - Does not allow CCRS access."]
["Library Folder","Select 'Yes' to assign a Library Folder, Select 'No' to skip assigning the library folder."]
["Library Folder Name","If you selected Yes for Library Folder, Enter all the Library Folder Names your program has setup. Please contact your Citi Client Account Manager or Implementation Manager if you do not have the library folder information."]
["GCMS","If your company has been setup for GCMS, select the 'Yes' option to grant the New PA access. If your company does not use GCMS, please select the 'No' option."]
["PAT - Program Audit Tool","Description of PAT Roles:\nNo - Does not allow PAT access.\n\nAll Roles - Provides access to both the Activity Report Card and the Final Reviewer Dashboard. Allows creating and managing rules, manually adding historical transactions for review and the standard suite of PAT reports.\n\nReviewer / Report Viewer - Provides access to the Activity Report Card and the standard suite of PAT reports.\n\nFinal Reviewer / Report Viewer - Provides access to the Final Reviewer Dashboard and the standard suite of PAT reports.\n\nClient Administrator / Report Viewer - Allows creating and managing rules, manually adding historical transactions for review and the standard suite of PAT reports.\n\nReviewer / Final Reviewer / Report Viewer - Provides access to both the Activity Report Card and the Final Reviewer Dashboard. Grants access to the standard suite of PAT reports.\n\nClient Administrator/ Final Reviewer / Report Viewer - Allows creating and managing rules, manually adding historical transactions for review. Grants access to the Final Reviewer Dashboard and the standard suite of PAT reports.\n\nReviewer / Client Administrator / Report Viewer - Allows creating and managing rules, manually adding historical transactions for review. Grants access to the Activity Report Card and the standard suite of PAT reports."]

{"sheet":"New User","index":1,"n_rows":26,"n_cols":30,"rows_kept":26,"merged":[[0,0,0,12],[3,0,3,1],[3,2,3,6],[4,1,4,2],[5,0,5,12],[6,0,6,8],[7,0,7,8],[8,0,8,8],[8,9,8,11],[8,12,8,19],[8,20,8,25]]}
["CITIBANK COMMERCIAL CARDS - VIEW ONLY USER DETAILS FORM"]
["This form is to be used by the Authorized PA to request View Only User Access for New CitiManager Users"]
[]
["Name of Program Administrator (PA)",null," _________________________________________________________________________"]
["Date:","_____________________"]
["ACKNOWLEDGEMENT: By submitting this document, including the personal data contained in it, the PA and the Company hereby represents and warrants that: \na) it has obtained the consent of each of the below mentioned individuals to the collection, use, and disclosure by Citibank (as defined below) of his/her personal information [name, business address, work e-mail address, business phone, mobile number and any additional verification information] in order to create and maintain a user profile allowing the individuals to access Citi systems, verify user identity for customer service and support requests, and any other purposes permitted or required by law (including as required by foreign laws applicable to Citibank or its affiliates or service providers, collectively, “Citibank”) and;\nb)  these consents are effective from the above date and shall continue in effect for so long as required to fulfill these purposes or, with respect to any individual named below’s consent, until the removal of such individual through an access modification request via email; and\nc)  it has informed each of the individuals named below that they will have View Only Access to personal information of employees [name, date of birth, residential address, business address, e-mail address, business phone, home phone, business fax, principal business or occupation, card transaction data etc.] of the companies named below, \nd) each of the individuals named below has (i) agreed that he/she will not use such personal information for any purpose other than legitimate business activities, which may include (but is not limited to) running reports to inform management decision-making or to inform program management in accordance with the Agreement(s) between Citibank and the companies (and their employees) named below, and (ii) been informed that Citibank may record telephone calls made by or to him/her in connection with him/her serving as a View Only User for quality assurance purposes. \n"]
[]
["*Indicates required fields"]
["Program Details",{"$nulls":8},"New User Information",null,null,"Business Address & Phone Numbers",{"$nulls":7},"Online Systems Access Information"]
["Company Legal Entity Name*","Program Country*","Customer Number / Hierarchy Level 1*","Hierarchy Level 2 (Optional)","Hierarchy Level 3 (Optional)","Hierarchy Level 4 (Optional)","Hierarchy Level 5 (Optional)","Hierarchy Level 6 (Optional)","Hierarchy Level 7 (Optional)","First Name of New User*","Last Name of New User*","Work Email Address of New User*","Physical Business Address Line 1*","Physical Business Address Line 2*","Business City*","Business State / Province*","Business Post/Zip Code*","Business Country*","Business Phone*","Mobile Number* \n(+ Country Code – Area Code - Number)","CitiManager Access*","Citi Custom Reporting System (CCRS)*","Library Folder (Optional)","Library Folder Name (Optional)","GCMS (Optional)","PAT (Optional)"]
[{"$nulls":20},"PA/Non-Cardholder (with Online Statements)",{"$nulls":8},"Yes"]
[{"$nulls":29},"No"]
[]
[]
[{"$nulls":29},"No"]
[{"$nulls":29},"All Roles"]
[{"$nulls":29},"Reviewer/Report Viewer"]
[{"$nulls":29},"Final ReviewerReport Reviewer"]
[{"$nulls":29},"Client Administrator/Report Viewer"]
[{"$nulls":29},"Reviewer/Final Reviewer/Report Viewer"]
[{"$nulls":29},"Client Administrator/Final Reviewer/Report Viewer"]
[{"$nulls":29},"Reviewer/Client Administrator/Report Viewer"]
[]
[]
[]
[{"$nulls":29},"X"]

{"sheet":"Existing User","index":2,"n_rows":26,"n_cols":25,"rows_kept":26,"merged":[[0,0,0,12],[3,0,3,1],[3,2,3,6],[4,1,4,2],[5,0,5,12],[6,0,6,8],[7,0,7,8],[8,0,8,8],[8,9,8,12],[8,13,8,14],[8,15,8,20]]}
["CITIBANK COMMERCIAL CARDS - VIEW ONLY USER DETAILS FORM"]
["This form is to be used by the Authorized PA to request View Only User Access for Existing CitiManager Users"]
[]
["Name of Program Administrator (PA)",null," _________________________________________________________________________"]
["Date:","_____________________"]
["ACKNOWLEDGEMENT: By submitting this document, including the personal data contained in it, the PA and the Company hereby represents and warrants that: \na) it has obtained the consent of each of the below mentioned individuals to the collection, use, and disclosure by Citibank (as defined below) of his/her personal information [name, work e-mail address, mobile number and additional verification information] in order to create and maintain a user profile allowing the user to access Citi systems, verify user identity for customer service and support requests, and any other purposes permitted or required by law (including as required by foreign laws applicable to Citibank or its affiliates or service providers, collectively, “Citibank”) and;\nb)  these consents are effective from the above date and shall continue in effect for so long as required to fulfill these purposes or, with respect to any individual named below’s consent, until the removal of such individual through an access modification request via email; and\nc)  it has informed each of the individuals named below that they will have View Only Access to personal information of employees [name, date of birth, residential address, business address, e-mail address, business phone, home phone, business fax, principal business or occupation, card transaction data etc.] of the companies named below, but will not be able to affect any changes to data or systems; and\nd) each of the individuals named below has (i) agreed that he/she will not use such personal information for any purpose other than legitimate business activities, which may include (but is not limited to) running reports to inform management decision-making or to inform program management in accordance with the Agreement(s) between Citibank and the companies (and their employees) named below, and (ii) been informed that Citibank may record telephone calls made by or to him/her in connection with him/her serving as a View Only User for quality assurance purposes. \n"]
[]
["*Indicates required fields"]
["Program Details",{"$nulls":8},"Existing User Information",{"$nulls":3},"Existing User Phone Numbers",null,"Online Systems Access Information"]
["Company Legal Entity Name*","Program Country*","Customer Number / Hierarchy Level 1*","Hierarchy Level 2 (Optional)","Hierarchy Level 3 (Optional)","Hierarchy Level 4 (Optional)","Hierarchy Level 5 (Optional)","Hierarchy Level 6 (Optional)","Hierarchy Level 7 (Optional)","First Name of Existing User*","Last Name of Existing User*","Work Email Address of Existing User*","Existing CitiManager Name*","Business Phone*","Mobile Number* \n(+ Country Code – Area Code - Number)","CitiManager Access*","Citi Custom Reporting System (CCRS)*","Library Folder (Optional)","Library Folder Name (Optional)","GCMS (Optional)","PAT (Optional)"]
[{"$nulls":15},"PA/Non-Cardholder (with Online Statements)",{"$nulls":8},"Yes"]
[{"$nulls":24},"No"]
[]
[]
[{"$nulls":24},"No"]
[{"$nulls":24},"All Roles"]
[{"$nulls":24},"Reviewer/Report Viewer"]
[{"$nulls":24},"Final ReviewerReport Reviewer"]
[{"$nulls":24},"Client Administrator/Report Viewer"]
[{"$nulls":24},"Reviewer/Final Reviewer/Report Viewer"]
[{"$nulls":24},"Client Administrator/Final Reviewer/Report Viewer"]
[{"$nulls":24},"Reviewer/Client Administrator/Report Viewer"]
[]
[]
[]
[{"$nulls":24},"X"]