1 |
|
7/2/2024 |
Noelle Hall |
Reassign Process |
|
2 |
|
7/9/2024 |
Noelle Hall |
Info Requested |
|
3 |
|
8/23/2024 |
Noelle Hall |
Info Received |
Added by Review Cycle process |
4 |
|
8/26/2024 |
Noelle Hall |
Info Requested |
|
5 |
|
9/25/2024 |
Elsa Cervantes
|
Info Received |
Added by Review Cycle process |
6 |
|
9/26/2024 |
Noelle Hall |
Info Requested |
|
7 |
|
10/4/2024 |
Elsa Cervantes
|
Info Received |
Added by Review Cycle process |
8 |
|
10/7/2024 |
Noelle Hall |
Approved |
|
9 |
|
12/6/2024 |
Mareva Massey
|
Info Received |
Added by Review Cycle process |
10 |
|
12/6/2024 |
Al Rossi
|
Reassign Process |
|
11 |
|
12/10/2024 |
Al Rossi
|
Approved |
|