DR-26-040998
Redwood Nutrition · CUS-REDWOOD · Invoice INV-2024172 · Charge ACCT-01 · Filed Oct 23, 2026
Completed
Current Owner
Leah Okafor
Junior
Requested Credit
$890.00
Approved Amount
$890.00
Required Authority
Senior
Invoiced Amount
$890.00
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Oct 27, 2026, 9:18 AM | Adjudication engine | System | submission completed | Approved | Completed | — | SUB-26-0301 finished financial processing. |
| Oct 25, 2026, 9:15 AM | Tomás Reyes | Senior | approved | Under Review | Completed | Approve | — |
| Oct 23, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Leah Okafor | — | — |
| Oct 23, 2026, 10:15 AM | Adjudication engine | System | engine evaluated | Open | approve | — | RULE-01 |
| Oct 23, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |