Overview

Schedule details are managed on the Schedule Details page.

The Schedule Details page

Navigation Tabs

The following navigation tabs appear across the top of the Schedule Details page.

Tab	Description
Details	Details of the schedule.
Workflow and Tasks	Workflows and tasks related to the schedule.
Documents	Documents related to the schedule.
Events	Events related to the schedule.
Contacts	Contact information for individuals associated with the schedule.
Program Components	Custom data elements used to capture additional information about the schedule.
Holds	Holds that have been placed on the schedule.
Violations	Violations identified by the schedule.
Related Forms	Related schedules.

The Schedule Details page is organized into three sections: Schedule Details, Submission Versions, and a right-hand sidebar.

The following fields appear in the Schedule Details section.

Field	Description	Notes
Due Date	The date by which the regulated party must submit information.	This date is calculated by the system based on the configuration of the linked form and cannot be edited.
Achieved Date	The date that the goal or requirement reported in the schedule is achieved.
Workgroup	The workgroup to which the assigned user belongs.	The selected workgroup determines which users appear in the Assigned User field.
Assigned User	The agency user assigned to the schedule.	Available users are determined by the selected workgroup.
Internal Comments	Notes related to the schedule not visible to external users.

The following information is displayed for each submission version received for the schedule.

Field	Description	Notes
Version	The submission version number.
Receipt Type	The method by which the submission was received.	Once an initial submission method is chosen, all future versions must use the same method. For example, if the first submission was completed online, the paper-receipt option will be disabled for subsequent versions.
Submitted By	The user who made the submission.
Received Date	The date the submission was received.
Decision Date	The date the decision was entered.
Decision	The decision for the submission.	Specific decisions vary based on configuration, but generally include an approval decision and an acknowledgement decision. For more information on decisions, see the Working with Schedules page.

The following fields appear in the right-hand sidebar.

Field	Description	Notes
Status	The current status of the schedule.	To change the status, click the Update Status button. For information on statuses, see the Schedules page.
Site	The name and address of the site to which the schedule relates.	The site name is linked to the site record.
Site Alerts	Any active alerts for the site to which the schedule relates.	Alerts may include open compliance actions, expired permits, or outstanding fees.
Source Permit	The permit associated with the schedule.	The permit number is linked to the permit record.
Payables	Any purchase orders linked to the schedule.
View History	A button that opens an audit of changes made to the schedule over time.	For more information, see the Audit History page.

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