IRIS APPLICATION TRACKER

Organization label: __________  Coordinator: __________________________
Application reference (controlled record): ____________________________
First data-entry date: ______  All-signatures/submission date: _________
Intended role/channel: ________________________________________________

Observed date | Exact displayed status | Evidence reference | Next action | Assignee | Follow-up date
______________|________________________|____________________|_____________|__________|_______________

SIGNATURE FOLLOW-UP
Required signer | Individual access ready? | Signature confirmed? | Next action
________________|__________________________|______________________|____________

SUPPORT INQUIRY
Specific unresolved question: ________________________________________
Exact error/message if any: __________________________________________
Actions already tried: _______________________________________________
Authorized caller: __________  Official contact route checked: ________
Inquiry date/reference: ______  Response/next action: __________________

COMPLETION HANDOFF
[ ] Correct entity and intended application reviewed.
[ ] Assigned role/channel details checked.
[ ] Controlled account record location documented.
[ ] Separate portal or A2A implementation work assigned.

No passwords, PINs, personal TINs, or live return data in this tracker.