A submitted request is one where demand team user has entered a full time equivalent amount and then subsequently the request was processed so that it now visible to the supply team. Prior to being processed the request was in the saved status where it was not visible to the supply team.
A submitted approval is one where supply team user has entered a full time equivalent amount and then subsequently the approval was processed so that it now visible to the demand team. Prior to being processed the approval was in the saved status where it was not visible to the demand team.
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