Form Basic
Step Information
1
Draft
2
Waiting for MG approval
3
Waiting for GL approval
4
PIC Assigned
5
PIC Processing
6
Waiting for user acceptance
7
Closed
General Service Request Overview
History Logs
| No. | Date | Status | By | Action | Remark |
|---|---|---|---|---|---|
| 6 | 2025-11-28 09.30 AM | PIC Assigned | PIC General PIC |
Save | Job assigned to General PIC for execution. |
| 5 | 2025-11-28 09.10 AM | Waiting for GA GL approval | GA GL GA GL |
Approve | Budget confirmed. Proceed to assignment. |
| 4 | 2025-11-27 16.00 PM | Waiting for MG approval | Requestor MG Requestor MG |
Approve | Request forwarded to GA MG for final review. |
| 3 | 2025-11-27 15.35 PM | Draft | Boss Position |
Submit | Ready for Requestor MG approval. |
| 2 | 2025-11-27 15.20 PM | Draft | Boss Position |
Save | Minor details updated. |
| 1 | 2025-11-27 15.15 PM | Draft | Boss Position |
Save |