1 |
|
7/17/2024 |
Noelle Hall |
Reassign Process |
|
2 |
|
7/30/2024 |
Matthew O'Donnell
|
Info Requested |
|
3 |
|
7/31/2024 |
Noelle Hall |
Info Received |
Added by Review Cycle process |
4 |
|
8/3/2024 |
Matthew O'Donnell
|
Info Requested |
|
5 |
|
9/9/2024 |
Noelle Hall |
Info Received |
Added by Review Cycle process |
6 |
|
9/10/2024 |
Matthew O'Donnell
|
Info Requested |
|
7 |
|
9/17/2024 |
Elsa Cervantes
|
Info Received |
Added by Review Cycle process |
8 |
|
9/17/2024 |
Matthew O'Donnell
|
Info Requested |
|
9 |
|
10/2/2024 |
Noelle Hall |
Info Received |
Added by Review Cycle process |
10 |
|
10/8/2024 |
Matthew O'Donnell
|
Info Requested |
|
11 |
|
10/15/2024 |
Mareva Massey
|
Info Received |
Added by Review Cycle process |
12 |
|
10/21/2024 |
Matthew O'Donnell
|
Approved |
|