Spreadsheet: 843953d1695764541-count-of-occurrences-by-person-within-date-range-ivanhunt77-approvals-tracker
Sheet: Original

Date | Originator | Req Number | Status | Notes
2023-09-01 00:00:00 | [NAME] | S01REQ0088896 | Accept |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Accept
2023-09-01 00:00:00 | [NAME] | S01REQ0088893 | Reject |  |  | Week 1 | Week 2 | Week 3 | Week 4 | Accepted | Rejected |  |  |  | Approvals Checklist |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Reject
2023-09-04 00:00:00 | [NAME] | S01REQ0088893 | Accept |  | Stella | 30 | 17 | 7 | 0 |  |  |  |  |  | Req number suffix for the entity | S01 - SLM / S02 - ECL / S03 - EFM / S04 - EFB
2023-09-04 00:00:00 | [NAME] | S01REQ0088942 | Accept |  | [NAME] | 14 | 19 | 12 | 0 |  |  |  |  |  | Product Type | Product/Service
2023-09-04 00:00:00 | [NAME] | S01REQ0088946 | Accept |  |  |  |  |  |  |  |  |  |  |  | Order Type | Normal/Confirmation/Scheduled
2023-09-04 00:00:00 | [NAME] | S01REQ0088945 | Accept |  |  |  |  |  |  |  |  |  |  |  | Description | Short description of order
2023-09-04 00:00:00 | [NAME] | S02REQ0059886 | Reject |  |  |  |  |  |  |  |  |  |  |  | Supplier | Does the selected supplier make sense?
2023-09-04 00:00:00 | [NAME] | S01REQ0088949 | Accept |  |  | Week 5 | Week 6 | Week 7 | Week 8 | Accepted | Rejected |  |  |  | Coding string | Valid
2023-09-04 00:00:00 | [NAME] | S01REQ0088954 | Accept |  | Stella | 0 | 0 | 0 | 0 |  |  |  |  |  | VAT | Correct [NAME] code
2023-09-04 00:00:00 | [NAME] | S02REQ0059906 | Accept |  | [NAME] | 0 | 0 | 0 | 0
2023-09-04 00:00:00 | [NAME] | S02REQ0059886 | Accept
2023-09-04 00:00:00 | [NAME] | S01REQ0088969 | Accept
2023-09-04 00:00:00 | [NAME] | S02REQ0059954 | Reject | Re-raised to S01REQ0089086
2023-09-05 00:00:00 | [NAME] | S01REQ0089086 | Accept
2023-09-06 00:00:00 | [NAME] | S01REQ0089138 | Accept
2023-09-06 00:00:00 | [NAME] | S02REQ0060063 | Accept
2023-09-06 00:00:00 | [NAME] | S01REQ0089143 | Accept
2023-09-06 00:00:00 | [NAME] | S02REQ0060076 | Accept
2023-09-06 00:00:00 | [NAME] | S01REQ0089150 | Accept
2023-09-06 00:00:00 | [NAME] | S01REQ0089155 | Accept
2023-09-06 00:00:00 | [NAME] | S01REQ0089159 | Accept
2023-09-06 00:00:00 | [NAME] | S02REQ0060084 | Accept
2023-09-06 00:00:00 | [NAME] | S02REQ0060085 | Accept
2023-09-06 00:00:00 | [NAME] | S01REQ0089165 | Accept
2023-09-06 00:00:00 | [NAME] | S03REQ0016076 | Accept
2023-09-06 00:00:00 | [NAME] | S01REQ0089168 | Accept
2023-09-06 00:00:00 | [NAME] | S02REQ0060092 | Accept
2023-09-06 00:00:00 | [NAME] | S02REQ0060093 | Accept
2023-09-06 00:00:00 | [NAME] | S01REQ0089172 | Reject
2023-09-06 00:00:00 | [NAME] | S01REQ0089172 | Accept
2023-09-06 00:00:00 | [NAME] | S01REQ0089188 | Accept
2023-09-06 00:00:00 | [NAME] | S01REQ0089193 | Accept
2023-09-06 00:00:00 | [NAME] | S01REQ0089195 | Reject
2023-09-06 00:00:00 | [NAME] | S01REQ0089196 | Accept
2023-09-06 00:00:00 | [NAME] | S01REQ0089203 | Accept
2023-09-07 00:00:00 | [NAME] | S04REQ0012500 | Reject | Re-raised to S02REQ0060182
2023-09-07 00:00:00 | [NAME] | [NAME] | Accept
2023-09-07 00:00:00 | [NAME] | S01REQ0089336 | Accept
2023-09-07 00:00:00 | [NAME] | S02REQ0060180 | Accept
2023-09-07 00:00:00 | [NAME] | S01REQ0089337 | Accept
2023-09-07 00:00:00 | [NAME] | S01REQ0089195 | Accept
2023-09-07 00:00:00 | [NAME] | S02REQ0060182 | Accept
2023-09-07 00:00:00 | [NAME] | S01REQ0089347 | Accept
2023-09-07 00:00:00 | [NAME] | S03REQ0016095 | Accept
2023-09-08 00:00:00 | [NAME] | S03REQ0016096 | Accept
2023-09-11 00:00:00 | [NAME] | S01REQ0089513 | Accept
2023-09-11 00:00:00 | [NAME] | S01REQ0089514 | Accept
2023-09-11 00:00:00 | [NAME] | S02REQ0060278 | Accept
2023-09-11 00:00:00 | [NAME] | S03REQ0016106 | Reject | GBNIL
2023-09-11 00:00:00 | [NAME] | S01REQ0089515 | Accept
2023-09-11 00:00:00 | [NAME] | S03REQ0016106 | Accept
2023-09-11 00:00:00 | [NAME] | S03REQ0016122 | Accept
2023-09-11 00:00:00 | [NAME] | S02REQ0060312 | Accept
2023-09-11 00:00:00 | [NAME] | S02REQ0060313 | Accept
2023-09-11 00:00:00 | [NAME] | S02REQ0060316 | Accept
2023-09-11 00:00:00 | [NAME] | S01REQ0089581 | Accept
2023-09-11 00:00:00 | [NAME] | S02REQ0060322 | Accept
2023-09-11 00:00:00 | [NAME] | S01REQ0089584 | Accept
2023-09-11 00:00:00 | [NAME] | S02REQ0060324 | Accept
2023-09-12 00:00:00 | [NAME] | S01REQ0089657 | Accept
2023-09-12 00:00:00 | [NAME] | S01REQ0089660 | Accept
2023-09-12 00:00:00 | [NAME] | S03REQ0016128 | Accept
2023-09-13 00:00:00 | [NAME] | S01REQ0089745 | Accept
2023-09-13 00:00:00 | [NAME] | S02REQ0060446 | Reject
2023-09-13 00:00:00 | [NAME] | S02REQ0060445 | Accept
2023-09-13 00:00:00 | [NAME] | S01REQ0089797 | Accept
2023-09-13 00:00:00 | [NAME] | S02REQ0060448 | Accept
2023-09-13 00:00:00 | [NAME] | S02REQ0060446 | Accept
2023-09-13 00:00:00 | [NAME] | S01REQ0089805 | Reject
2023-09-13 00:00:00 | [NAME] | S02REQ0060456 | Accept
2023-09-13 00:00:00 | [NAME] | S02REQ0060462 | Accept
2023-09-13 00:00:00 | [NAME] | S01REQ0089829 | Accept
2023-09-13 00:00:00 | [NAME] | S02REQ0060472 | Accept
2023-09-14 00:00:00 | [NAME] | S01REQ0089809 | Reject | License to operate - Royal Life Saving Society
2023-09-14 00:00:00 | [NAME] | S01REQ0089922 | Accept
2023-09-14 00:00:00 | [NAME] | S04REQ0012613 | Reject | Re-raised to S02REQ0060563
2023-09-14 00:00:00 | [NAME] | S02REQ0060537 | Accept
2023-09-14 00:00:00 | [NAME] | S02REQ0060544 | Reject | Re-raised to S01REQ0089971
2023-09-14 00:00:00 | [NAME] | S01REQ0089971 | Accept
2023-09-14 00:00:00 | [NAME] | S02REQ0060563 | Accept
2023-09-15 00:00:00 | [NAME] | S01REQ0089991 | Accept
2023-09-15 00:00:00 | [NAME] | S01REQ0090039 | Accept
2023-09-18 00:00:00 | [NAME] | [NAME] | Accept
2023-09-18 00:00:00 | [NAME] | S01REQ0090108 | Accept
2023-09-18 00:00:00 | [NAME] | S01REQ0090109 | Accept
2023-09-18 00:00:00 | [NAME] | S01REQ0090141 | Accept
2023-09-18 00:00:00 | [NAME] | S01REQ0090142 | Accept
2023-09-18 00:00:00 | [NAME] | S02REQ0060675 | Accept
2023-09-18 00:00:00 | [NAME] | S02REQ0060687 | Accept
2023-09-19 00:00:00 | [NAME] | S01REQ0090184 | Accept
2023-09-19 00:00:00 | [NAME] | S01REQ0090185 | Accept
2023-09-19 00:00:00 | [NAME] | S01REQ0090189 | Accept
2023-09-19 00:00:00 | [NAME] | S03REQ0016166 | Reject
2023-09-19 00:00:00 | [NAME] | S01REQ0090214 | Accept
2023-09-19 00:00:00 | [NAME] | S01REQ0090227 | Accept
2023-09-19 00:00:00 | [NAME] | S02REQ0060723 | Accept
2023-09-19 00:00:00 | [NAME] | S01REQ0090237 | Reject | ECL
2023-09-19 00:00:00 | [NAME] | S01REQ0090262 | Accept
2023-09-19 00:00:00 | [NAME] | [NAME] | Accept