| # | Priority | Task | Assigned To | Module | Due Date | Status | Type | Actions |
|---|---|---|---|---|---|---|---|---|
| 13 | High | Resolve Complaint #778 — Furniture / Fixture auto | Unassigned | Complaints | Aug 14, 2026 | Overdue | Auto | |
| 40 | High | Issue Purchase Order for PR #635 auto | Procurement | Procurement | Aug 23, 2026 | Overdue | Auto | |
| 41 | High | Resolve Complaint #789 — Policy / Compliance auto | Unassigned | Complaints | Aug 23, 2026 | Overdue | Auto | |
| 53 | High | Issue Purchase Order for PR #636 auto | Procurement | Procurement | Aug 30, 2026 | Overdue | Auto | |
| 68 | High | Issue Purchase Order for PR #663 auto | Procurement | Procurement | Sep 07, 2026 | Overdue | Auto | |
| 110 | Medium | Review & Post Locked Assessment — auto | Academics | Gradebook | Sep 26, 2026 | Overdue | Auto | |
| 182 | Medium | Review & Post Locked Assessment — auto | Academics | Gradebook | Oct 20, 2026 | Pending | Auto |
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