|
Change Request ID
|
Bank Receipt ID
|
Internal References
|
ARC Status
|
Change Status
|
Unapplied Finance
|
Assigned Branch PIC
|
Requested by
|
Requested on
|
Approved by
|
Approved On
|
Rejected by
|
Rejected On
|
Rejected Remark
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR001 | BR002 | 202108CSI0000003001 | On Hold | Approved by Berseda HQ | James | James | 12/7/2023 | Thomas | 15/7/2023 | |||||
| CR003 | BR009 | 202108CSI0000003001 | Closed | Approved by Berseda HQ | James | James | 15/7/2023 | Thomas | 20/7/2023 | |||||
| CR004 | BR003 | 202108CSI0000003001 | Open | Approved by Berseda HQ | John | James | 15/7/2023 | Thomas | 20/7/2023 | |||||
| CR008 | BR023 | 202108CSI0000003222 | Open | Approved by SOM HQ - Pending Finance Changing | James | James | 15/7/2023 | Riyanti | 17/7/2023 |