|
Change Request ID
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Bank Receipt ID
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Internal References
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ARC Status
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Change Status
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Unapplied Finance
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Assigned Branch PIC
|
Requested by
|
Requested on
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Approved by
|
Approved On
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Rejected by
|
Rejected On
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Rejected Remark
|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR002 | BR009 | 202108CSI0000003001 | Open Closed | Rejected by Berseda HQ | James | James | 13/7/2023 | Thomas | 15/7/2023 | |||||
| CR007 | BR001 | 202108CSI0000003001 | Open On Hold | Rejected by Berseda HQ | James | James | 13/7/2023 | Thomas | 15/7/2023 |