Once you submit your cost change, you can check if it was submitted correctly by returning to you MANTIS dashboard, refreshing the home page and checking your cost change widget.
Not Submitted - Cost Change Record has not been submitted. You need to complete and send to workflow so your buyer can review.
Submitted - Cost Change Record has been submitted and is waiting review by a GFI team member.
Correct - The team member reviewed your cost change and requires a correction.
CM Review - Our Cost Management team is processing your change request. They may have additional questions or corrections. They can also return your cost change to Correct.
Approved - You will only temporarily see this status. Once your cost change has been approved, the status is visible while all of the data promotes to our cost repository. Once that is complete, the user that submitted the request will receive an email confirming approval. The pending request will then be deleted.