Harvey A.
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Document: Office Memo
(Execution)
Document data
Initiator
Ashley Harvey
Document number
*
Document subject
*
Created
*
References
2P-12/15 Process Automation Project: 59e354e18056451460093a44
Attachments
Office memo
Assigned process
Approving
Tim Cortez
Approving
Signing
Maggie Pena
Signing
Execution
Stage
Responsible
Resolution
Deadline
Comment
Author
Actions
1
Richard Schneider
For execution
13.12.2016 11:30
Ashley Harvey
Approving
Signing
Executing
Monitoring
Annexes
Audit
Iteration
1
1
List of actions for the process:
Execution
Iteration:
1 of 1
#
Author / Time
Resolution
Comments
Attachments
1
Ashley Harvey
25.06.2016 15:12
|
Sent to execution
Automatic action
2
Ashley Harvey
25.06.2016 15:15
|
Suspended
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