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Review

Manage and review Review records.

Active Queue

12

Needs Review

0

Completed

2

Throughput

17%

12 records

LM-001: Hammermill Vendor Agreement

In_Progress

-

Type: Agreement
Branch: Dunder Mifflin Scranton
Team: Procurement
Assigned: Toby Flenderson
Detail: Review new vendor agreement for office supplies delivery in Scranton.
Priority: MEDIUM

Legal

LM-002: Darryl Philbin Baler Incident

Open

-

Type: Agreement
Branch: Dunder Mifflin Scranton
Team: Warehouse
Assigned: Toby Flenderson
Detail: Employee injury claim in the warehouse involving the baler.
Priority: HIGH

Legal

LM-003: MSPC Buyout

Closed

-

Type: Agreement
Branch: Dunder Mifflin Scranton
Team: Corporate
Assigned: David Wallace
Detail: Acquisition of Michael Scott Paper Company.
Priority: URGENT

Legal

LM-004: Trademark Infringement C&D

Open

-

Type: Agreement
Branch: Dunder Mifflin Scranton
Team: Sales
Assigned: Toby Flenderson
Detail: Cease and desist letter regarding unauthorized use of Dunder Mifflin logo.
Priority: MEDIUM

Legal

LM-005: Sabre Corporate Compliance

In_Progress

-

Type: Agreement
Branch: Dunder Mifflin Scranton
Team: Corporate
Assigned: Gabe Lewis
Detail: Sabre integration compliance review for Scranton branch.
Priority: HIGH

Legal

LM-006: Scranton Office Lease Renewal

Draft

-

Type: Agreement
Branch: Dunder Mifflin Scranton
Team: Facilities
Assigned: Toby Flenderson
Detail: Lease renewal agreement for the Scranton office park.
Priority: HIGH

Legal

LM-007: Blue Cross Bankruptcy Claim

Open

-

Type: Agreement
Branch: Dunder Mifflin Scranton
Team: Accounting
Assigned: Toby Flenderson
Detail: Client bankruptcy filing impacting outstanding invoices.
Priority: MEDIUM

Legal

LM-008: EPA Sourcing Compliance 2024

In_Progress

-

Type: Agreement
Branch: Dunder Mifflin Scranton
Team: Corporate
Assigned: David Wallace
Detail: Annual environmental compliance reporting for paper sourcing.
Priority: LOW

Legal

LM-009: NDA - Sabre Pyramid

Draft

-

Type: Agreement
Branch: Dunder Mifflin Scranton
Team: Sales
Assigned: Gabe Lewis
Detail: Confidentiality agreement for new product launch (Pyramid).
Priority: HIGH

Legal

LM-010: Defamation Claim - Ad Agency

In_Progress

-

Type: Agreement
Branch: Dunder Mifflin Scranton
Team: Marketing
Assigned: Toby Flenderson
Detail: Defamation complaint regarding the Dunder Mifflin local commercial.
Priority: URGENT

Legal

LM-011: PA Dept of Revenue Audit

Open

-

Type: Agreement
Branch: Dunder Mifflin Scranton
Team: Accounting
Assigned: Toby Flenderson
Detail: Tax audit representation for the Scranton branch.
Priority: HIGH

Legal

LM-012: Privacy Policy Update

Closed

-

Type: Agreement
Branch: Dunder Mifflin Scranton
Team: Customer Service
Assigned: Gabe Lewis
Detail: Customer data privacy update for new CRM system.
Priority: LOW

Legal

Context & Decision Deck

LM-001: Hammermill Vendor Agreement

Agreement• In_Progress

Review new vendor agreement for office supplies delivery in Scranton.

Record Metadata

ID:1Owner:Procurement