1 |
|
10/4/2024 |
Matthew O'Donnell
|
Reassign Process |
|
2 |
|
10/7/2024 |
Matthew O'Donnell
|
Info Requested |
|
3 |
|
10/25/2024 |
Mareva Massey
|
Info Received |
Added by Review Cycle process |
4 |
|
11/1/2024 |
Matthew O'Donnell
|
Info Requested |
|
5 |
|
11/4/2024 |
Matthew O'Donnell
|
Info Received |
received clarifying email from EOR. Documented in plan set.
Matt O. 11/4/2024 |
6 |
|
11/4/2024 |
Matthew O'Donnell
|
Info Requested |
|
7 |
|
11/4/2024 |
Matthew O'Donnell
|
Info Requested |
|
8 |
|
11/12/2024 |
Elsa Cervantes
|
Info Received |
Added by Review Cycle process |
9 |
|
11/12/2024 |
Matthew O'Donnell
|
Approved |
|