authorization required
obtain authorizations
authorization process
review authorizations
authorization status
pending authorizations
authorization form
authorization letter
authorization number
authorization details
the project required multiple authorizations from different departments.
we need to review all pending authorizations before the end of the week.
the system automatically generates authorizations based on pre-defined rules.
expired authorizations must be renewed to maintain access to the system.
the security team manages and monitors all user authorizations.
obtaining the necessary authorizations can be a lengthy process.
regular audits are conducted to ensure authorizations are still valid.
the new policy outlines the process for requesting and granting authorizations.
we revoked several authorizations due to security concerns.
the system tracks all authorization changes and provides a detailed audit trail.
confirming authorizations is a crucial step in the approval workflow.
the legal department reviews and approves all financial authorizations.
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