Reports Index

v8.6.7
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Related report families are color-marked on the left edge. Matching colors indicate reports tied to the same store, report date, shift date, and Employees/Subject. This helps distinguish legitimate separate signoff copies from unfinished duplicate-copy drafts.
Viewer mode controls owner-only actions. Default is Corporate Office.
Level 4 - Corporate Office
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Report Date Shift Date Store Employees / Subject Prepared By Signoff Employee Report Status Signoff Flow Approval Status Report Sent Signoff Status Open Menu
06-03-202611:50 AM 05-26-2026 DOU
Logan Hanson – Kitchen, Roxane Bornzin – Cashier
DOU-06032026-115004-c163
 Lissette Lafontaine
Level 4 - Corporate office
 Roxane Bornzin finalized Warning Only Waiting for Owner Approval Yes - 06-03-2026 01:43 PM CST Completed
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05-28-20261:51 PM 05-18-2026 HOW
Margaret Borczynski – Cashier, Kathleen Metz – Kitchen
HOW-05282026-135126-9c4c
Detected subjects: 2 · assigned signoff reports: 0 · blank copies: 0
Related set: 2 report/copies
 Lissette Lafontaine
Level 4 - Corporate office
 Margaret Borczynski finalized Warning Only Waiting for Owner Approval Yes - 05-28-2026 01:59 PM CST Completed
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05-28-20261:53 PM 05-18-2026 HOW
Margaret Borczynski – Cashier, Kathleen Metz – Kitchen
HOW-05282026-135313-9c0c
Detected subjects: 2 · assigned signoff reports: 0 · blank copies: 0
Related set: 2 report/copies
 Lissette Lafontaine
Level 4 - Corporate office
 Kathleen Metz finalized Warning Only Waiting for Owner Approval Yes - 05-28-2026 01:59 PM CST Completed
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05-20-202612:50 PM 05-14-2026 DOU
Allison Korte – Kitchen, Jayda Smith – Cashier
DOU-05202026-125001-26af
 Lissette Lafontaine
Level 4 - Corporate office
 Allison Korte finalized Acknowledgement Only Waiting for Owner Approval Yes - 05-20-2026 12:52 PM CST Completed
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05-13-20268:28 AM 05-04-2026 HOW
David Longley – Cashier, William Gardner – Kitchen
HOW-05142026-082826-8999
 Lissette Lafontaine
Level 4 - Corporate office
 David Longley finalized Acknowledgement Only Waiting for Owner Approval Yes - 05-14-2026 08:29 AM CST Completed
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05-13-202610:38 AM 05-01-2026 HOW
Jackie LaBelle-Cashier, Desiree Carbajal Young-Kitchen
HOW-05132026-103859-3b76
Detected subjects: 2 · assigned signoff reports: 0 · blank copies: 0
Related set: 2 report/copies
 Lissette Lafontaine
Level 4 - Corporate office
 Jackie Labelle finalized Warning Only Waiting for Owner Approval Yes - 05-13-2026 11:46 AM CST Completed
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05-13-202611:48 AM 05-01-2026 HOW
Jackie LaBelle-Cashier, Desiree Carbajal Young-Kitchen
HOW-05132026-114856-c471
Detected subjects: 2 · assigned signoff reports: 0 · blank copies: 0
Related set: 2 report/copies
 Lissette Lafontaine
Level 4 - Corporate office
 Desiree Carbajal Young finalized Acknowledgement Only Waiting for Owner Approval Yes - 05-13-2026 11:53 AM CST Completed
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04-17-202612:22 PM 03-22-2026 DOU
Adria-Lynn Berry – Cashier, Tara Felton – Kitchen
DOU-04212026-122217-7ba5
Detected subjects: 2 · assigned signoff reports: 0 · blank copies: 0
Related set: 2 report/copies
 Lissette Lafontaine
Level 4 - Corporate office
 Adria-Lynn Berry finalized Warning Only Waiting for Owner Approval Yes - 04-21-2026 12:24 PM CST Completed
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04-17-202612:04 PM 03-22-2026 DOU
Adria-Lynn Berry – Cashier, Tara Felton – Kitchen
DOU-04172026-120416-dc4d
Detected subjects: 2 · assigned signoff reports: 0 · blank copies: 0
Related set: 2 report/copies
 Lissette Lafontaine
Level 4 - Corporate office
 Tara Felton finalized Warning Only Waiting for Owner Approval Yes - 04-17-2026 12:05 PM CST Completed
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04-17-202611:18 AM 03-15-2026 HOW
Jacqueline LaBelle
HOW-04172026-111827-c1c5
 Lissette Lafontaine
Level 4 - Corporate office
 Jacqueline LaBelle finalized Acknowledgement Only Waiting for Owner Approval Yes - 04-17-2026 11:19 AM CST Completed
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04-16-20265:35 PM 04-06-2026 MLK
Armani Ransom–Server, Derrick Smith-Brown–Kitchen, Paries Wright–Cashier
MLK-04162026-173542-2385
 Lissette Lafontaine
Level 4 - Corporate office
 Armani Ransom finalized Warning + Meals Waiting for Owner Approval Yes - 04-16-2026 05:37 PM CST Completed
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