Workflow Grid

Steps: 3 (Full) 2 (Partial) 1 (Minimal) 0 (None) Review: 30+d 8–30d 1–7d Overdue
Title Description Taxonomy Steps Next Review Author Reviewer Approver Records Modified Actions
Payments & Banking No description 1 of 3 No Date
  • Director of Education
  • Jill Wilson
  • Joe Adminsitrator
  • Human Resources
  • CEO
  • ☷ 0 02/19/2026 ◇ Edit
    test asdfadsf 1 of 5 No Date
    Not assigned
  • Bob Smith, Director
  • Not assigned ☷ 0 02/18/2026 ◇ Edit
    8-step workflow employer agency (all audiences) Testing the description for an 8-step workflow 3 of 8 02/17/2026
    ⚠ Overdue
  • bret test
  • Joe Flabeets
  • Pierre Dumont
  • Helmut Klein
  • Bob Smith, Director
  • ☷ 1 02/17/2026 ◇ Edit
    Bret Test 5 steps v2 No description 3 of 5 No Date
  • bret test
  • bret test
  • bret test
  • ☷ 0 02/17/2026 ◇ Edit
    Bret test 5 steps tes 3 of 5 No Date
  • bret test
  • bret test
  • bret test
  • ☷ 0 02/17/2026 ◇ Edit
    Bret 3 step workflow test bret workflow 3 of 3 No Date
  • bret test
  • bret test
  • bret test
  • ☷ 0 02/17/2026 ◇ Edit
    8-step workflow Legal Orders (all audiences) Testing the description for an 8-step workflow 3 of 8 No Date
  • bret test
  • Joe Flabeets
  • Pierre Dumont
  • Helmut Klein
  • Bob Smith, Director
  • ☷ 0 02/17/2026 ◇ Edit
    New Workflow Test 123 dsfasdfads 2 of 4 No Date
    Not assigned
  • Joe Flabeets
  • Jane Smith
  • Jill Wilson
  • ☷ 0 02/11/2026 ◇ Edit
    My new workflow adfadsfadsf 0 of 5 No Date
    Not assigned Not assigned Not assigned ☷ 0 02/11/2026 ◇ Edit
    5 Step Authorization Workflow Description for this intake workflow goes here 3 of 8 No Date
  • Accounts Admin
  • Accounts Admin
  • Accounts Admin
  • ☷ 0 02/10/2026 ◇ Edit
    test666 No description 0 of 2 No Date
    Not assigned Not assigned Not assigned ☷ 0 02/10/2026 ◇ Edit
    test 5555 No description 1 of 2 No Date
    Not assigned
  • Bob Smith, Director
  • Not assigned ☷ 0 02/10/2026 ◇ Edit
    test111111 No description 0 of 2 No Date
    Not assigned Not assigned Not assigned ☷ 0 02/10/2026 ◇ Edit
    new workflow test 222 No description 3 of 2 No Date
  • Neil Jakubowski
  • Jane Fitness
  • Neil Jakubowski
  • ☷ 0 02/10/2026 ◇ Edit
    test No description 0 of 2 No Date
    Not assigned Not assigned Not assigned ☷ 0 02/10/2026 ◇ Edit
    test111 No description Events 0 of 1 No Date
    Not assigned Not assigned Not assigned ☷ 0 02/10/2026 ◇ Edit
    Manual #1 Official manual 01 Final Closure, Suspension & Resumption 1 of 1 02/10/2026
    ⚠ Overdue
    Not assigned Not assigned Not assigned ☷ 0 02/10/2026 ◇ Edit
    Test New Workflow No description Claiming & Locking, Rejection & Re-Routing 2 of 6 02/10/2026
    ⚠ Overdue
    Not assigned Not assigned Not assigned ☷ 1 02/10/2026 ◇ Edit