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MS-2026-0139 Pending Approval

Target · Kids Division · Back-to-School 2026

Gap KidsCompany Code 2000Profit Center 851
SLA due today. If no action is taken by 07/22/2026 this request auto-escalates to the backup approver.

Request Details

Amount
$185,500
Submitted
07/19/2026
Effective
08/01/2026 – 10/31/2026
Authorization #
MS-000141
Business Justification

Back-to-School sell-through below plan at Target. Margin support protects retailer margin and secures Spring 2027 placement.

Approval Trail

Automated routing · thresholds applied
Submitted — A. Rivera (Sales)
07/19/2026 09:14 AM · documentation attached
Division Owner — K. Graber · VP+
Approved 07/19/2026 04:02 PM
Divisional Finance Partner — B. Clark
Approved 07/20/2026 02:48 PM · "Confirmed against sell-through."
CEO — You
Threshold ≥ $100K · escalates to backup 07/22/2026
5
SVP Finance / Corp Controller
Threshold ≥ $150K · pending prior step
6
CFO — not required
Amount below $250K threshold
Authorization number is generated but stays hidden from the requester until the final level approves.

Linked Documentation

SharePoint
Target_Agreement.pdf0.9 MB · 07/19/2026
Sellthrough_Kids.xlsx312 KB · 07/19/2026

Your Decision

Routing Rule Applied

Div Finance PartnerAll requests
CEO≥ $100K met
Corporate Controller≥ $150K met
CFO≥ $250K not met
Escalation window2 days

Sequence and thresholds are configurable in Approval Matrix.