Closed Approval List

The Closed Approval List screen displays all requests that have been successfully completed and formally closed in the system. It serves as the final repository of completed projects for reference, reporting, and audit purposes.

Each record includes the Request Number, Application, Sub-Application, Project Name, Sponsor, Department, Business Unit, Requested Date, Current Status (Closed), and Expected Delivery Date. The Search option enables users to quickly locate closed requests based on key criteria.

This screen helps maintain historical records of completed initiatives, ensures traceability across the entire request lifecycle, and supports compliance and performance review activities.