| 10/2/2012 1:14:31 PM | TM approval by Bujouves, Jim | |
| 10/2/2012 1:14:31 PM | All TMs have approved the request | |
| 10/2/2012 1:11:53 PM | All PTEs have acknowledged the request | |
| 10/2/2012 1:11:32 PM | Request submitted, PTE Review required | |
| 10/2/2012 10:33:52 AM | Request created by Waters, Russ | |