MTBP Application Approval Workflow

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MTBP Application Approval Workflow
Application Submittal
PFPA Review
WHS PO Review
Supervisor Review
AMTB RO Review
Sent to DOT
Processed by DOT

• Notes on the Application Workflow
• The PFPA Review is automated. If there is an
  exception found, a manual review is completed.
• Emails are send to the applicant and reviewers
  throughout the workflow.
• Reviewers receive a daily reminder if the
  application is in their queue for a certain
  amount of time.
• If the application is rejected at any point in
  the workflow, the applicant is notified and they
  may update and resubmit their application.