| Priority | Team | Group | VP | Value | Effort | Notes |
|---|---|---|---|---|---|---|
| 7 | Global Supply Chain | None | None | None | PIA 1996 |
| # | Issue | Days Passed | Status |
|---|---|---|---|
| 206 | PAT: Editing Funding Card Disables 'Outside CC (Impacted P&L) Approver' | 119 | Open |
| 205 | PAT: PAT: GSC HRBPs access removed with change in reporting structure from Paudie O'Connor's org to Jen DesMarais Org. | 110 | Open |
| 204 | PAT: Manage Outside CC Approvers Table Fix | 472 | Open |
| 203 | Request ID needs more approvers that were not required when the request was submitted | 486 | Open |
| 196 | Add code 104940 | 460 | Open |