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Document Approval Status

SetID SHARE Contract ID 0000000000000000000050294

Supplier CIGNA Health and Life Insurance Company

Agency Approvals

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Agency Approvals

Self ApprovedSeannalyn N Brandmeir

Document Approval 1 07/14/16 - 3:10 PM

ApprovedSherry M Snorton Document Approval 2 07/18/16 - 10:13 AM

CPO Level 1 & 2 Approvals

ApprovedSharon L Pope

Document Approval 3 07/18/16 - 10:31 AM

Comments

CPO Dir/ Chief Proc Off/ Legal

:ApprovedCPO Dir/ Chief Proc Off/ Legal

ApprovedShannon B Howell

CPO Approval - Director 07/18/16 - 10:40 AM

CPO Chief Proc Off

ApprovedShannon B Howell

CPO Appr -Chief Proc Officer 07/18/16 - 10:40 AM

Comptroller Approvals

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Comptroller Approvals

ApprovedMary Anne J Queen

Document Approval - Comptrolle 07/25/16 - 11:46 AM

Comments

CPO Final Contract Approval

:ApprovedCPO Final Contract Approval

ApprovedPamela Pate

Document Approval 3 07/25/16 - 1:18 PM

Comments

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