hi @deleted-U04R23BEW3V I didn't want to clog up the return request channel with questions.
With Cooper Masterman's spreadsheet, for example, on the Non-qualifying abuse tab you have several marked as Yes for return/replacement. What's the next step? Does that need to be approved by Cam? Is that something we can approve? Is it going to PD? Just curious with this part of the process.
I have to overturn the status on the files to a declined status. I'll handle that momentarily and notify Cameron of the new additions to the sheet
Does anything get stuck/delayed because you're waiting for an approval?
The only thing we're really stuck on is waiting for them to give us a phone number to transfer their contact assistance requests to
yeah really. i'm wondering if we need to just call people and find out when they're available and give that to the firm