RACI Chart
PTO Request and Approval Tracker
| Employee Name | Requested Dates | Reason (Optional) | Supervisor Approval | Notes |
|---|---|---|---|---|
| John Doe | Aug 21–23, 2025 | Vacation | ✅ Approved | Coverage by Mike |
| Jane Smith | Sept 2, 2025 | Personal | ❌ Denied | Conflict with project |
| Sam Okoro | Aug 28 – Sept 1, 2025 | Family Event | ⏳ Pending | Waiting for backup plan |