IRIS OUTCOME LOG
Batch/source version: ______  Payer/year/form: _________________________
Receipt reference: ______  Submitted at: ______  Expected returns: ______
Observed at: ______  Exact portal status: ______________________________
Acknowledgment location: ______________________________________________

Submission/record | Result | Error description | Source reference | Needed action | Assignee
__________________|________|___________________|__________________|_______________|_________

Accepted scope/count: ______  Rejected scope/count: ______
Accepted-with-error issues open: ______________________________________
Next status check: ______  Support inquiry/reference if needed: _________

FOLLOW-UP CHAIN
Original receipt | Correction/replacement action | New receipt | Final result
_________________|_______________________________|_____________|_____________

[ ] Every intended return's outcome understood.
[ ] Reported errors reviewed against source evidence.
[ ] Accepted and rejected scopes kept separate.
[ ] Subsequent filing outcome verified.
[ ] Recipient/state follow-up tracked separately.
No passwords or personal taxpayer identifiers in the general log.