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JS John Smith
Approval Queue
12
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5
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3
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Request Title Owner Status Updated
Client Onboarding – J. Smith MFMichael Fox Pending Approval May 14, 2025  10:24 AM View →
Contract Review – Acme Corp JSJohn Smith In Progress May 14, 2025  9:10 AM View →
Vendor Due Diligence – BluePeak AMAisha M. Pending Approval May 13, 2025  4:32 PM View →
Policy Acknowledgement Update MFMichael Fox Overdue May 12, 2025  2:15 PM View →
Client Intake – R. Johnson JSJohn Smith In Progress May 12, 2025  11:48 AM View →
Document Upload – Work Permit AMAisha M. Completed May 11, 2025  3:05 PM View →
Engagement Letter – L. Brown MFMichael Fox Pending Approval May 11, 2025  10:12 AM View →
Compliance Training – Q2 JSJohn Smith Completed May 10, 2025  5:20 PM View →