Oversight / Audit
Audit & approvals
Every change to rates, splits and rules is logged. 2 pending changes need review.
| Change | Who | When | Status | |
|---|---|---|---|---|
| Raised Calloway pool 55 → 60%A-1042 | Maya R. | Jun 18 | Pending review | ApproveReject |
| Added customer split — Cardinal SteelA-1041 | Drew C. | Jun 18 | Pending review | ApproveReject |
| Reclassified Wes M. to salary-onlyA-1039 | Maya R. | Jun 17 | Approved | View |
| Reverted dispatcher rule on RENDGRCOA-1037 | Cora R. | Jun 16 | Reverted | View |
| Filled missing base rate — Theo H.A-1035 | Maya R. | Jun 15 | Approved | View |