Link ID	Change ID	Approval reference	Approved revision	Approved amount CAD	Allocated amount CAD	Active Contract or SOV version	SOV line	Payment application ID	Application line	Billing status	Validation	Reviewed by	Review date
BILL-017	CHG-017	CO-012	CHG-017-R2	15400	15400	SOV-v6	SOV-04	PA-008	PA-008-L19	Ready for next cycle	=IF(B2="","",IF(OR(C2="",D2="",E2="",F2="",G2="",H2="",I2="",J2=""),"INCOMPLETE",IF(OR(M2="",N2=""),"REVIEW REQUIRED",IF(AND(COUNTIFS('en-changes'!$A$2:$A$1001,B2,'en-changes'!$L$2:$L$1001,D2,'en-changes'!$M$2:$M$1001,E2,'en-changes'!$N$2:$N$1001,C2,'en-changes'!$O$2:$O$1001,"READY")=1,COUNTIFS('en-price-revisions'!$A$2:$A$1001,B2,'en-price-revisions'!$B$2:$B$1001,D2,'en-price-revisions'!$I$2:$I$1001,E2,'en-price-revisions'!$J$2:$J$1001,"Active")=1),"OK","ERROR: check approval, revision, amount, and allocations"))))	S. Nguyen	2026-08-22