Report Batch Details

Batch ID 437723 Current Step Manager Approval

Source App BIAF
Project/Task (To) 679496CH.VO.CC Performance Unit PU-033702-P&PS ME TRANSPORT - RAIL
Project Name (To) DUBAI METRO ROUTE 2020 Task Name (To) EBS FACTORY GANTRY
Requested By MUKKU, NAGA Requested Date 5/19/2020
Transfer Reason Given incorrect project and/or task number to charge Comments

Project/Task Number Client Code Employee/Supplier Name Expenditure Type Item Date Qty Invoice Number Raw Cost Project Raw Item Status Trans ID Trans Source Expend Type
Cost Class
679496CH.VO.AA MUKKU, NAGA 000183183 Pro-Service ST 5/8/2020 17.5 0 Locked 67269769 AE STAFF Straight Time

679496CH.VO.AA MUKKU, NAGA 000183183 Pro-Service ST 5/15/2020 14 0 Locked 67529352 AE STAFF Straight Time

Step Name Step Owner Step Step Action Action By Action Comment
Start MUKKU, NAGA 5/19/2020 5/19/2020 Start MUKKU, NAGA 5/19/2020
PM (From) CAMPBELL, STEPHEN (STEVE) 5/19/2020 5/19/2020 Approve CAMPBELL, STEPHEN (STEVE) 5/19/2020
PM (To) Auto Approve CAMPBELL, STEPHEN (STEVE) 5/19/2020 5/19/2020 Approve CAMPBELL, STEPHEN (STEVE) 5/19/2020 Automatic Approval: Transfer Request
was previously approved by step
recipient
Manager Approval MANAGER APPROVER 5/19/2020 CAMPBELL, STEPHEN (STEVE) 5/19/2020