NCC191121_Payment Verification_20190729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2019 4:08:19 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/29/2019 4:36:25 PM (Review- Construction NOI 14130)
• Morman, Alaina reassigned the task to Morman, Alaina 7/29/2019 4:27 PM
• The task was assigned to McCoy, Suzanne by round robin distribution 7/29/2019 4:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2019 5:00 PM
7/29/2019 4:08 PM
Submit by Morman, Alaina 7/29/2019 4:36:58 PM (Payment Verification - NCG01-2019-1121)
• The task was assigned to Morman, Alaina. The due date is: July 30, 2019 5:00 PM 7/29/2019 4:36 PM