Closing the loop on a returned submission
A returned submission is resolved when the receiving team can verify the correction.
A practical approach
Read the complete correction request before changing the record. Address each item and summarize what was updated. Preserve anything that remains unanswered instead of marking the entire submission complete. When the review accepts the changes, record that outcome so the rep and operations team are working from the same status.
Put it into practice
- Address every returned item
- Summarize the changes
- Record review acceptance
General workflow guidance. Confirm current responsibilities, availability and terms with the appropriate team. This article is not a project-specific technical assessment or a promise of compensation.