Procurement approvals
The two-person approval queue for material reconciliations.
Contracting officer (approve) · All personas (view)
/dashboard/dcc/approvals Live walkthrough · Procurement approvals
Material reconciliations (high-risk fields such as POP end, obligated amount, COR assignment, acceptance status and ceiling) require a second authorized human. The requester cannot approve their own reconciliation — same-user approval is blocked.
Queue columns
- ID / Subject / Record
- Approval request, what it is about and the record affected.
- Requester
- Who proposed it.
- Digest
- Digest of the reviewed evidence snapshot (copyable).
- Status / Decision
- Pending, approved or rejected, with Approve/Reject actions for authorized personas (
reconcile.approve).