APX-2026-1016 · created Jul 7, 2026, 2:19 PM
| Document | Status | Integrity | Actions |
|---|---|---|---|
| Enrollment agreement (signed) | submitted | ca853ac638ec29fc… 6/16/2026, 2:19:15 PM | |
| Government-issued photo ID | submitted | e6aa125af6cff73e… 6/16/2026, 2:19:15 PM | |
| HS diploma / GED or ATB documentation | approved by admin · 6/17/2026 | b5cdea9e44be1ccf… 6/16/2026, 2:19:15 PM | |
| ISIR (FAFSA on file) | missing | — | |
| Disclosure acknowledgments (GE, outcomes, refund policy) | missing | — | |
| Immunization / background check (program-specific) | missing | — | |
| Financial aid award letter | missing | — | |
| Signed Master Promissory Note (MPN) | missing | — | |
| Entrance counseling completion | missing | — |
| Policy | Status | Version | When / how |
|---|---|---|---|
| Attendance Policy | pending | v1 | — |
| Code of Conduct | pending | v1 | — |
| Student Handbook | pending | v1 | — |
| Refund & Cancellation Policy | pending | v1 | — |
| Date | Item | Detail | Amount |
|---|---|---|---|
| No ledger activity. | |||
| When | Action | Change | Actor | Reason |
|---|---|---|---|---|
| Jul 16, 2026, 12:00 PM | escalated | — | atticus_agent:doc_chase | Escalated after 3 chases with documents still outstanding |
| Jul 15, 2026, 12:00 PM | chase email sent | — | atticus_agent:doc_chase | Automated document chase 3 of 3 |
| Jul 12, 2026, 12:00 PM | chase email sent | — | atticus_agent:doc_chase | Automated document chase 2 of 3 |
| Jul 8, 2026, 12:19 PM | chase email sent | — | atticus_agent:doc_chase | Automated document chase 1 of 3 |
| Jul 7, 2026, 4:31 PM | ticket opened | — | student | Reported from the student portal |
| Jul 7, 2026, 4:25 PM | portal opened by staff | — | admin | Staff opened the portal as Liam Petrov |