Control Sheet - Time Column

The time columns shows a count of Extension of Time (EOT) and Notice of Delay (NOD) forms against the vendors.

Submitted - is the number of EOTs or NODs that have been submitted for that vendor.

To Respond - is the number of EOTs or NODs that that vendor has to respond to. This is based on any user from that vendor’s company in action.

Approved - is based on the closed status.