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Prepare → Review → Record

Packet review

Review an appeal, extension or audit packet. Open a blocked item to see what is missing.

Filing records

Blocked4

Ready to sign7

Signed0

Blocked

Audit defense · Jordan Ellis (C-0001)Layer 1 federal has not been searched.blocked Review denial · Sofia Grant (C-0004)FFS reconsideration fields and exhaustion history require operator review.blocked Review denial · Aisha Cole (C-0007)Current appeal consent for this recipient and payment purpose has not passed document review.blocked Prepare extension · Jordan Ellis (C-0001)Last three alcohol and drug screens (continued-stay form) is not filled in.blocked

Ready to sign

Review denial · Maya Brooks (C-0002)Review the draft and record the required sign-off.review Review denial · Avery Lane (C-0020)Review the draft and record the required sign-off.review Review denial · Sam Rivera (C-0021)Review the draft and record the required sign-off.review Review denial · Lena Ortiz (C-0010)Review the draft and record the required sign-off.review Review denial · Miles Carter (C-0011)Review the draft and record the required sign-off.review Review denial · Amara Wells (C-0012)Review the draft and record the required sign-off.review Review denial · Owen Park (C-0013)Review the draft and record the required sign-off.review

Signed

No packets in this stage.

The same review gates apply here and inside each packet. Signing records a local decision; nothing is sent.