[Pansophy] Fw: New DocuShare document routing task (Step 1 Completion): SRF-14-FM-002 Internal Audit Checklist Template R3.docx

[Allen Samuels]

The SRF-14-FM-002 Internal Audit Checklist Template has been approved and uploaded to DocuShare.

Allen

________________________________
From: DocuShare Workflow <docushare at jlab.org>
Sent: Monday, November 11, 2024 11:46 AM
To: Allen Samuels <samuels at jlab.org>
Subject: New DocuShare document routing task (Step 1 Completion): SRF-14-FM-002 Internal Audit Checklist Template R3.docx

You have a new DocuShare document routing task:

Subject: SRF-14-FM-002 Internal Audit Checklist Template R3.docx
Date: 11/11/2024 11:46:15

Step 1 Completion:

Ashley Mitchell, 11/11/2024 11:46:10 Approved:

Tony Reilly, 11/11/2024 11:22:17 Approved:

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/pansophy/attachments/20241113/e2f4e3d6/attachment.html>