ApprovalsAM
My requests
In reviewYou requested this

Software purchase

REQ-1048·Submitted Sep 8, 2026·Template: Software purchase v3

Cycle 2 review team

2 approvals are required. Any rejection ends the review.

1 remaining
AK
Avery KimApprover · Approved Sep 8 at 11:20 AM
Approved
JD
Jordan DiazApprover · Invitation delivered
Pending decision
SP
Sam PatelReviewer · Invitation delivery pending
Pending
RB
Riley BrownReviewer · Delivery could not be confirmed
Failed

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Cycle 2 will close, current invitations will be revoked, and the request will return to draft. The existing history remains available.

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The request and current review will end. Decisions and activity remain in the audit history.

Action complete