Approvals
What you approve, what each one changes and what is already in force. Alderpoint recommends and you decide.
Where each approval stands
Referral rulesNothing is released to Fellbrook, and no rule changes, without your approval.
Waiting on you2
- Scheduling alternativesReply before the October 13 review
- October status releasePublishes on October 15
Your monthly action1
- Program eligibility fileDue today, October 1. Next file November 2
Approved2
- Summary without location detailYou approved it September 21
- Referral rulesIn force since set up, no change proposed
Waiting on you, before October 13
Which alternatives Alderpoint may offer when a booking moves
Rohan Bhattacharya recommends keeping all three: a later slot at the same location, a slot at another location, or a hold until the missing item arrives. The desk lists the options with each exception and records the response.
- Recommended by
- Rohan Bhattacharya
- You decide
- Which options may be offered
- If you reply later
- The 8 open exceptions are still reviewed one by one on Oct 13
Waiting on you, before October 15
Release the October status
The October status uses the scope you approved: program totals and aged items by reason, without location detail. Yolanda Prentiss sends it to you first. It is published on October 15 with a named backup for every location report, so a missing week is never read as zero.
- Recommended by
- Yolanda Prentiss
- You decide
- Whether the status is released as written
- What you check
- The four measures, the aged items and any report shown as missing data