Key data used for determining appro

Key data used for determining approval workflow (release strategy)

There are two groups of tracking number

• Normal tracking number: Section or Department or Division which requisitioner is under (e.g. EET/E, DAF/M)

• Special tracking number: the code set up for determining any route which requires special approval steps or approval from persons who are not direct lines of requisitioner (e.g. EET/EECM/F, DAF/M-ME)