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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Systems Request"]
[]
[]
[]
[]
["Brokerage",null,null,null,null,null,null,null,null,null,null,null,null,null,"National Producer Number",null,null,"Make sure to enable content"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"Producer Number"]
["Address",null,null,null,null,null,null,null,null,null,null,null,null,null,"States Licensed"]
["City",null,null,null,null,null,null,null,null,null,null,null,null,null,"Request Date"]
["State"]
["Zip Code"]
[]
[]
[]
["Place an \"X\" to indicate each system requested for each person",null,null,null,null,null,null,null,null,null,null,null,null,"First Name","Last Name","Middle Initial","Select Job Function","Phone #","Internet Address"]
["ALIR - DMV","E-Start","ODEN PT","MVR","Coverall","Intellirisk","ISO SPI Plus","Mainframe","Marshall & Swift","Risk Meter","NOR (Online\nRegistries &\nMotor Carrier)","E-Delivery","PA Portal"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select Job Function",null,null,{"$f":"IF(E20=\"x\",\"Please fill out Coverall Tab for this User\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select Job Function",null,null,{"$f":"IF(E21=\"x\",\"Please fill out Coverall Tab for this User\",\"\")","v":""}]
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{"sheet":"Coverall","index":1,"n_rows":47,"n_cols":11,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Name","Select Coverall Role-See below for Role Descriptions","Optional Underwriter ID?","User's Manager or Program Manager","For \"View Only\" Role","If Source is \"other\" Identify Source","Classic, NexGen or Both","User Requires Access to Production, Model or Both","Business Justification for Access Granted","Grant Access to Producer Number","Enter Additional Producer Numbers if Needed"]
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[{"$f":"IF('Systems Request'!E24=\"X\",'Systems Request'!N24&\" \" & 'Systems Request'!P24&\" \" &'Systems Request'!O24,\"\")","v":""},"","",null,"","NA","","","",{"$f":"IF('Systems Request'!E24=\"X\",'Systems Request'!Q8,\"\")","v":""}]
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[{"$f":"IF('Systems Request'!E26=\"X\",'Systems Request'!N26&\" \" & 'Systems Request'!P26&\" \" &'Systems Request'!O26,\"\")","v":""},"","",null,"","NA","","","",{"$f":"IF('Systems Request'!E26=\"X\",'Systems Request'!Q8,\"\")","v":""}]
[{"$f":"IF('Systems Request'!E27=\"X\",'Systems Request'!N27&\" \" & 'Systems Request'!P27&\" \" &'Systems Request'!O27,\"\")","v":""},"","",null,"","NA","","","",{"$f":"IF('Systems Request'!E27=\"X\",'Systems Request'!Q8,\"\")","v":""}]
[{"$f":"IF('Systems Request'!E28=\"X\",'Systems Request'!N28&\" \" & 'Systems Request'!P28&\" \" &'Systems Request'!O28,\"\")","v":""},"","",null,"","NA","","","",{"$f":"IF('Systems Request'!E28=\"X\",'Systems Request'!Q8,\"\")","v":""}]
[{"$f":"IF('Systems Request'!E29=\"X\",'Systems Request'!N29&\" \" & 'Systems Request'!P29&\" \" &'Systems Request'!O29,\"\")","v":""},"","",null,"","NA","","","",{"$f":"IF('Systems Request'!E29=\"X\",'Systems Request'!Q8,\"\")","v":""}]
[]
["View Only"]
[null,"•     Policy view and print capability only"]
[null,"•     Able to utilize the search function in portal"]
[null,"•     Cannot perform operations functions such as quote, endorse or issue"]
[]
["Underwriter Assistant"]
[null,"• Can process all transactions in both Portal and R&I with the exception of: convert quote, create "]
[null,"policy, renew policy book policy and final audit"]
[null,"•     User can quote but not book a policy"]
[null,"• Has Portal access to underwriter views (underwriter desktop and underwriter analysis)"]
[null,"•     May have their own underwriter code if requested"]
[]
["Underwriter PA (Requires Underwriter ID)"]
[null,"•     Has access to all functions in both Portal and R&I"]
[null,"•     Can quote, convert, book and audit policies"]
[null,"•     Has an underwriter code for policy assignment"]
[null,"•    Can review portal reports on lines of business assigned to themselves"]
[]
["PA Manager (Requires Underwriter ID)"]
[null,"•     Role designed for agency manager"]
[null,"• All functions assigned to the underwriter role as well as PA Analysis and PA Performance. These "]
[null,"reports provide data for an entire producer code"]
[]
[null,"Underwriter Codes are a policy assignment tool. Users with an underwriter code can have work "]
[null,"assigned to them. Performance reporting in portal can be segmented by underwriter code."]
[]
[null,"Rating can be processed by one user (ex. underwriter assistant) under an underwriter code for "]
[null,"another individual (ex. account underwriter). This will enable reporting on the underwriter’s book "]
[null,"of business. However, where the operator is not the underwriter, portal reporting will not segment "]
[null,"out the performance of the"]
[null,"ter."]

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["Systems Requested",null,null,null,null,null,null,null,null,null,null,null,null,"Last Name","First Name","Middle Initial","Job Function","National Producer Number","States Licensed","Brokerage","Address1","Address2","City","State","Postal Code","Phone #","Internet Address","Producer \nCode","Mainframe ID"]
["ALIR - DMV","E-Start","ODEN PT","MVR","Coverall","Intellirisk","ISO SPI Plus","Mainframe","Marshall & Swift","Risk Meter","NOR (Online\nRegistries &\nMotor Carrier)","E-Delivery","PA Portal"]
[]
[]
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[]
[]
[null,null,"Lexington Cover-All User Request Form"]
[null,null,"Request Type",null,null,null,"Add User"]
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[]
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[]
[]
[null,null,"Delete / Change User Request"]
[null,null,"Full User Name"]
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[]
[]
[null,null,"Lexington Cover-All User Request Form"]
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[]
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[]
[]
[null,null,"Delete / Change User Request"]
[null,null,"Full User Name"]
[null,null,"Describe Change"]
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[]
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[null,null,"Lexington Cover-All User Request Form"]
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[]
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[]
[]
[null,null,"Delete / Change User Request"]
[null,null,"Full User Name"]
[null,null,"Describe Change"]
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[]
[]
[null,null,"Lexington Cover-All User Request Form"]
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[]
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[]
[]
[null,null,"Delete / Change User Request"]
[null,null,"Full User Name"]
[null,null,"Describe Change"]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[null,null,"Delete / Change User Request"]
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[]
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[null,null,"User Requires Access to Production, Model or Both",null,null,null,{"$f":"Coverall!$H$14","v":""}]
[]
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[]
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[]
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[null,null,"Delete / Change User Request"]
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[null,null,"Describe Change"]
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[null,null,"Effective Date of Change"]

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