Approved |
Engineer has approved the invoice. Next step is Completed or Rejected. |
Completed |
This work request is closed. |
Contracted |
Engineer or estates have allocated a term contractor. Next step is Contractor Accepted. |
Contractor Accepted |
Term Contractor has agreed to take on the request. Next step is Contractor Attended. |
Contractor Attended |
Term-contractor has attended the request. Next step is Job Completed. |
Denied |
Engineer has not approved the invoice due to excessive cost or unclear work description. Next step is Invoiced. |
Direct Labour Approved |
Engineer has approved the direct labour. Next step is Completed or Direct Labour Rejected. |
Direct Labour Contracted |
Engineer has allocated direct labour. Next step is Direct Labour Approved. |
Direct Labour Rejected |
Originator does not agree that work has been carried out. Next step is Direct Labour Approved or Override: Final Approval. |
Engineer |
Estates have allocated an engineer. Next step is Contracted or Non-Term Contracted or Direct Labour Contracted. |
Estates |
Reviewer has passed the request on to estates. Next step is Engineer or Contracted or Non-Term Contracted. |
Invoiced |
Term contractor has sent the invoice. Next step is Approved or Denied. |
Job Completed |
Term contractor has finished working on the job. Next step is Invoiced. |
Non-Term Accepted |
Estates entered QSP number to work request. Next step is Non-Term Approved or Non-Term Denied. |
Non-Term Approved |
Estates has approved the invoice. Next step is Completed or Non-Term Rejected. |
Non-Term Contracted |
Estates or engineer has allocated a non-term contractor. Next step is Non-Term Accepted. |
Non-Term Denied |
Estates denies the invoice. Next step is Non-Term Approved or Non-Term Denied. |
Non-Term Rejected |
Originator does not confirm that work is satisfactory. Next step is Non-Term Approved or Non-Term Denied. |
Originator Rejected |
Originator does not confirm that work is satisfactory. Next step is Approved or Denied. |
Request Raised |
Student or staff has entered a work request. Next step is Estates or Completed. |