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DocType04-Payment
DocType04
DocType04
Project
Document Name
Steps
Owner
Status
Doc-In
Finish Date
Std Duration
Actual Duration
Last Updated
Remarks
button
Project
Document Name
Steps
Owner
Status
Doc-In
Finish Date
Std Duration
Actual Duration
Last Updated
Remarks
button
Project 1
Doc-T03-001
Submit
Company
Not started
11/24/2024
11/24/2024
0
12/15/2024, 7:24 PM
Open
Add row
Project 1
Doc-T03-001
Submit to Transmission Department
Tong Menghuor
Not started
12/15/2024, 7:24 PM
Open
Add row
Project 1
Doc-T03-001
Return back to Technical Department
Transmission Dep.
12/15/2024, 7:24 PM
Open
Add row
Project 1
Doc-T03-001
Prepare
Tong Menghuor
Not started
11/24/2024
11/27/2024
3
2
12/15/2024, 7:24 PM
Open
Add row
Project 1
Doc-T03-001
Review
Prum Channareth
Not started
11/27/2024
11/28/2024
1
0.5
12/15/2024, 7:24 PM
Open
Add row
Project 1
Doc-T03-001
Check1
Chief TEC
Not started
0.5
0.5
12/15/2024, 7:24 PM
Open
Add row
Project 1
Doc-T03-001
Check2
Deputy Director
Not started
0.5
0.5
12/15/2024, 7:24 PM
Open
Add row
Project 1
Doc-T03-001
Check3
Director
Not started
11/28/2024
11/28/2024 12:00 PM
0.5
0.5
12/15/2024, 7:24 PM
Open
Add row
Project 1
Doc-T03-001
Approve
DMD
Not started
12/15/2024, 7:24 PM
Open
Add row
Project 1
Doc-T03-001
Sent Back
Company
Not started
11/29/2024
11/29/2024 12:00 PM
0.5
0.5
12/15/2024, 7:24 PM
Open
Add row
There are no rows in this table
6
Sum
3.5
Sum
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