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  1. If an application/approval has expired, the status of the application will be set to “Closed”

    1. A status audit note will be entered with

      1. The Audit Event type “Closed - Expired”

      2. Audit note text of text “Approval expired on <Expiration date> received”

        1. <Expiration date> will be replaced with the calculated approval expiration date based on the approval date of the application.

        2. The note entry date will be the date the system processed the expiration.

  2. Application will be closed 14 days after the approval expiration

  3. Expiration process will run M-F

Design Considerations

None

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