bob blatchford wrote:
OFE/FSFE review status daily -
CO Application arrives OFE/Rod reviews for completeness If errors found email sent to applicant email sent to FSFE/Shane If OK email sent to FSFE/Shane
FSFE/Shane reviews content If errors email sent to applicant If OK Formally certify product email sent to applicant email sent to OFE/Rod to kick off accounting
We will need to ensure these emails come from a CO email address. We are putting together some standard email text.
I believe this process should work. Sounds good.
Shane
I had a little more time to review the process for CO test applications. I suggest the following minor modifications:
OFE/FSFE review status daily -
CO Application arrives OFE/Rod reviews for completeness If errors found email sent to applicant with FSFE/Shane in CC If OK email sent to FSFE/Shane
FSFE/Shane reviews content If errors email sent to applicant with with OFE/Rod in CC If OK Formally certify product email sent to applicant with OFE/Rod in CC to kick off accounting
Shane
That up date is OK by me.
Bob
On Thu, 2007-11-22 at 08:02 +0100, Shane Martin Coughlan wrote:
I had a little more time to review the process for CO test applications. I suggest the following minor modifications:
OFE/FSFE review status daily -
CO Application arrives OFE/Rod reviews for completeness If errors found email sent to applicant with FSFE/Shane in CC If OK email sent to FSFE/Shane
FSFE/Shane reviews content If errors email sent to applicant with with OFE/Rod in CC If OK Formally certify product email sent to applicant with OFE/Rod in CC to kick off accounting