The T&M ticket has been created but has NOT been signed by the company or customer signee. A company signee is a person with signature authority for the company performing the work requested in the ti...The T&M ticket has been created but has NOT been signed by the company or customer signee. A company signee is a person with signature authority for the company performing the work requested in the ticket. A customer signee is a person with signature authority for the entity that requested the labor, materials, or equipment being requested in the T&M ticket. Typically, this status is applied to the T&M ticket after it has been added to a change event or a change order.