Application

OnBase  5620  - CD – Completed Statement Review Response Document Type

Module

Audit/DP Workflow

Release Date

12/19/2016

MIS Contact

Pam Bray    212.409.1742


What's New

OnBase has been updated to include a new document type for the Candidate Documentation group.  Complete Statement Review Response has been added to the Candidate Documentation group. 

The new document type will have the same workflow as IDRs and DARs.  It will consist of the following keywords:  Candidate ID, Candidate Name, Election Cycle, Originating Process, Received Date, Reviewer, Reviewed Date, Senior Reviewer and Senior Reviewer Date.


This enhancement does not impact any other workflows.


Issues Addressed

This enhancement request improves the current Audit and Document Processing workflow.


Open Issues

None