Quote above £50k issued without director approval
ref Aug 2024. (£50k limit - per policy at the time.)
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Builds an evidence-based review from this NCL, status history, related NCLs, and relevant communications. The report is stored here and emailed to Luke, Rob and Michelle.
Use this panel for all status changes. Main edit form does not change status.
| From | To | Changed At | By | Note |
|---|---|---|---|---|
| - | Initial | 2026-04-22 07:31:34 | anonymous | - |