ENTERPRISE CONTENT MANAGEMENT 8406036 FOLDER COVER SHEET 01/17/2018 Control Number: 8406036 Folder Status: Active Processing Code: OES70 Folder Owner: OSEC/DM/OES/None/None/Main Group Action Organization: OSEC/OGC/None/None/MG/Correspondence Control Officer None Date on Letter: 01/10/2018 Due Date: Received Date: 01/17/2018 Interim Date: None VIP Type: Correspondent: Martin, Susan G. Referrer: Addressee: Perdue, Sonny Final Signer: Sign Date: None Subject: * Legal and Regulations Special Attention: Reference Number: Special Instruction: Synopsis: Days Assigned Due Date Date Over # Assignee Task Status Actual User Days Date Received Completed Due 1 Folder Setup Group Set Up Folder Completed LAUREN GERALD 1 01/18/2018 01/17/2018 01/17/2018 -1 02:07:58 PM CST 2 Priority Group 3 Preparation Completed LAUREN GERALD 1 01/18/2018 01/17/2018 01/17/2018 -1 02:42:28 PM CST 3 Agency Review Incoming Started Traci Tate 1 01/18/2018 01/17/2018 -1 02:42:32 PM CST 4 MFCAgency Close Folder Not Started 1 01/19/2018 -2
ENTERPRISE CONTENT MANAGEMENT FOLDER COVER SHEET 01/17/2018 8406036 Control Number: Folder Owner: Action Organization: Date on Letter: 8406036 Folder Status: Active Processing Code: OSEC/DM/OES/None/None/Main Group OSEC/OGC/None/None/MG/Correspondence Control Officer 01/10/2018 Due Date: OES70 None Received Date: 01/17/2018 Interim Date: None VIP Type: Correspondent: Referrer: Addressee: Martin, Susan G. Perdue, Sonny Final Signer: Subject: Reference Number: Synopsis: Sign Date: * Legal and Regulations Special Attention: Special Instruction: None # Assignee Task Status Actual User Assigned Days Due Date Date Received Date Completed Days Over Due 1 Folder Setup Group Set Up Folder Completed LAUREN GERALD 1 01/18/2018 01/17/2018 02:07:58 PM CST 01/17/2018 -1 2 Priority Group 3 Preparation Completed LAUREN GERALD 1 01/18/2018 01/17/2018 02:42:28 PM CST 01/17/2018 -1 3 Agency Review Incoming Started Traci Tate 1 01/18/2018 01/17/2018 02:42:32 PM CST -1 4 MFCAgency Close Folder Not Started 1 01/19/2018 -2