Form Status Definitions

Status	Definition
INCOMPLETE	The request is incomplete, required sections have not been filled out by the submitter
INCOMPLETE USER REVIEW	The request has changes from last review, not all sections have been reviewed by the submitter
EDITS REQUESTED	A Reviewed has marked the request as needing changes, the submitter must update the forms with the requested changes and re-submit
PENDING IT REVIEW	The request is under review from IT Leaders
PENDING REVIEW	The request is under review from Security and Compliance/Web Accessibility, clicking on the request will show which groups have completed their review
CLEARED FOR PROCUREMENT	The request can now move through standard Procurement procedures If the procurement is free or if it will be purchased using the PCard and there are terms & conditions associated, please send details to ssas-contract-review@umaryland.edu for review.
COMPLETED	The request has been completed
NEEDS USER REVIEW	The request needs to be reviewed by the owner/submitter (annually if request has recurring purchases)
DENIED	The request has been denied
NO LONGER USED	The request was marked as no longer being used during an annual review