[Pansophy] Overdue Approvals

[Allen Samuels]

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approvals requiring attention

The following is a list of Overdue Approvals which require your attention.

Item #
Traveler / procedure / register
required approval
Item #1
L2HE-CMA-UCM-INSP-R2

John Fischer
Item #2
L2HE-CWI-UCM-R2

John Fischer
Item #3
L2HE-PR-LERF-CM-Q0-R1

Kevin Jordan
Item #4
C100R-CMA-WIN-WELD-R1

John Fischer
Item #5
L2HE-PR-LERF-CM-COOL-R1

Kevin Jordan
Item #6
L2HE-PR-LERF-CM-FCD-R1

Kevin Jordan
Item #7
L2HE-PR-LERF-CM-WARMA-R1

Kevin Jordan
Item #8
L2HE-PR-LERF-CM-WARMP-R1

Kevin Jordan
Item #9
C100R-CMTF-CM-ACTS-R4

Tony Reilly
Item #10
C100R-INSP-FPFT-R1

Tony Reilly

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