Issue Tracking Form

Instance Related Information

Required fields in red

ID #:	Registration Date:
Instance Type: Applicant Rating Application Customization Request Capital Appropriation Request ECO/ECN Employee Expenses Employee Performance Review Employee Timesheet Employee Vacation/Absence Expenses Report Fixed Assets Disp/Xfer Help Desk Requests Human Resources Issue Tracking New Employee Purchase Requisition	Instance Initiator:
Department: Division A Division B Division C Engineering Finance IT Production Purchasing Sales	Reference:
Due Date:    ...  clear	Status:  1 - Submitted 2 - In Progress 3 - On Hold 4 - Cancelled 5 - Completed
Description

Custom Transaction Data

ANALYSIS / RESOLUTION NOTES:   (Reserved for internal use only)   Analysis / Actions: Resolution: Validation / Sign-off:

Related Workflow Route

Route Selection --- Choose your Route here --- DEFAULT_2s  ==> Default Route (2 steps)
Instance Manager - Select User - EZ-Flow Server Peter Richard Ginger Nadia		Instance Owner - Select User - EZ-Flow Server Ginger Ian Jim John Maria Nadia Peter Richard Steve

Transaction Registration Event Note

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