Chris I agree as far as a method to track and I also agree with the others that they already have this approved. Communication is important so let’s do what we need to do to get with Rebecca to learn corals understanding of the process.
In my opinion Rebecca/Coral seem to rely on poor communication to always have a way to justify why something was not done. Im even seeing scenarios where meeting minutes are not accurate so it gives them an out later to again have an excuse as to why something we requested or approved was not completely in a timely manner if at all.