| Your approval is required for a No Charge Order Request. Please review the details below and provide your response. |
| Order Request #: ###ORDER_ID### |
| Sold To: ###ACT_ID### |
| Assigned CAR: ###ASGN_CAR_NME### |
| Total Cost : ###TotalCost### |
| Initial Comments: ###INT_COMMENTS### |
| Line # | Item # | Description | Qty |
###REQUESTED_ITEM_DETAILS###
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| Approval Level | Status | Date | Comment From | Comments |
###APPROVAL_LOG###
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| Please Click here to approve. If you do NOT approve, please Click here to reject.
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| An email will be generated which needs to be sent to provide your response. Comments may be added by replacing "ADD_TEXT_HERE", leaving the ending '$'. Please do not make any other changes before sending. |
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