CR - My Initiating Task Progress

Date Initiated After or On 10/25/2023

Date Initiated Before or On 4/25/2024
Not Complete Only No
Overall Process Date and Time Initiated Awaiting Persons
Request Reference Letter: 4/25/2024 10:21 Yafhan Siregar
Yafhan Siregar
Manage Goals: (12000282)
Yafhan - 3/31/2024 14:11 Triumph Indranata Leonarto
Siregar (12000282)
 Event Records Awaiting Complete Status of Event Records
Action
Complete Questionnaire Awaiting
Awaiting Action Action
Personal
Approval Use Related
by Manager Awaiting Action
 Event Record Assigned to Worker Created On
Complete Questionnaire Yafhan Siregar (12000282) 4/25/2024 10:21
Personal
Approval Use Related
by Manager Triumph Indranata Leonarto 3/31/2024 14:38
(99000245)
Last Updated On Completed On Days Awaiting
4/25/2024 10:21 0
3/31/2024 14:38 24.79
Days Complete From Days Complete From Due Cycle time
Created 0 Date 0 0
0 0 0
Hours Awaiting Action by Workflow Step Security Sub Process Event
Current Assignees 0 Initiator Group Request Reference Letter:
595 Manager Yafhan Siregar
Manage Goals: (12000282)
Yafhan -
Siregar (12000282)
 Initiating Person
Yafhan Siregar
Yafhan Siregar