GA Tracking
Search Panel
Information
| Document No. | Request Date | Requestor | Service | Status | PIC | Required Date |
|---|---|---|---|---|---|---|
| REQ-1001 | 15-Nov-2025 | Boss Finance | Room | Draft | - | 20-Dec-2025 |
| REQ-1004 | 20-Nov-2025 | John Doe Marketing | Other | Waiting for MG approval | - | 05-Jan-2026 |
| REQ-1007 | 25-Nov-2025 | Bob Brown HR | Phone Service | Waiting for GL approval | - | 10-Dec-2025 |
| REQ-1006 | 27-Nov-2025 | Alice Smith IT | Business Card | PIC Assigned | GA PIC | 01-Dec-2025 |
| REQ-1008 | 29-Nov-2025 | Bob Brown HR | Uniform | Waiting for user acceptance | GA PIC | 15-Dec-2025 |
| REQ-1005 | 01-Dec-2025 | Boss Finance | Stationery | Rejected | - | 28-Nov-2025 |