| GlobalAssignment | WorkPermit | write | Details | Remove |
| OA_GlobalAssignment | WorkPermit | write | Details | Remove |
| OA_GlobalAssignment | WorkPermit | read | Details | Remove |
| OA_GlobalAssignment | WorkPermit | none | Details | Remove |
| LeftNav | WorkflowTemplates | read | Details | Remove |
| LeftNav | WorkflowTemplates | write | Details | Remove |
| LeftNav | WorkflowTemplates | none | Details | Remove |
| DetailExpense | WorkflowNumber | read | Details | Remove |
| DetailExpense | WorkflowNumber | write | Details | Remove |
| DetailExpense | WorkflowNumber | none | Details | Remove |
| Portal_Attachments | WorkflowNumber | none | Details | Remove |
| Portal_Attachments | WorkflowNumber | read | Details | Remove |
| Portal_Attachments | WorkflowNumber | write | Details | Remove |
| Portal_SuspenseExpenses | WorkflowNumber | read | Details | Remove |
| Portal_SuspenseExpenses | WorkflowNumber | none | Details | Remove |
| Portal_SuspenseExpenses | WorkflowNumber | write | Details | Remove |
| DetailExpense | WireTransfer | none | Details | Remove |
| DetailExpense | WireTransfer | write | Details | Remove |
| DetailExpense | WireTransfer | read | Details | Remove |
| Banking | WireInstructions | read | Details | Remove |
| Banking | WireInstructions | none | Details | Remove |
| Banking | WireInstructions | write | Details | Remove |
| Vendor | WireInstructions | none | Details | Remove |
| Vendor | WireInstructions | write | Details | Remove |
| Vendor | WireInstructions | read | Details | Remove |