Where the DPR describes it

3.3. State User JourneyMonitoring · PDF p.7
its scope, including pending, submitted, returned and reviewed status.
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7.5. State Review MockupMonitoring · PDF p.24
State users see the quarterly submission queue, DLI exceptions and evidence gaps. Review is field-level: the State can return only the information requiring correction and accept the rest of the submission.
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1. Who does what: user journey

3. Where to do it: screens