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    Funding Authorisation Process Map

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    Maddali sashi Kiran
    The document outlines a process for repairs and maintenance work orders for internal clients and core facilities. It involves notifying the superintendent of an issue, who then visits the site to create an estimate. Estimates under $10k are reviewed and approved by an area manager, while estimates over $10k require director review and approval. Once approved, the work is procured and executed, with a job completion report and invoice generated upon completion.

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    Funding Authorisation Process Map

    Uploaded by

    Maddali sashi Kiran
    10 views1 page
    The document outlines a process for repairs and maintenance work orders for internal clients and core facilities. It involves notifying the superintendent of an issue, who then visits the site to create an estimate. Estimates under $10k are reviewed and approved by an area manager, while estimates over $10k require director review and approval. Once approved, the work is procured and executed, with a job completion report and invoice generated upon completion.

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    Funding Authorisation Process map

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    The document outlines a process for repairs and maintenance work orders for internal clients and core facilities. It involves notifying the superintendent of an issue, who then visits the site to create an estimate. Estimates under $10k are reviewed and approved by an area manager, while estimates over $10k require director review and approval. Once approved, the work is procured and executed, with a job completion report and invoice generated upon completion.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Funding Authorisation Process Map

    Uploaded by

    Maddali sashi Kiran
    The document outlines a process for repairs and maintenance work orders for internal clients and core facilities. It involves notifying the superintendent of an issue, who then visits the site to create an estimate. Estimates under $10k are reviewed and approved by an area manager, while estimates over $10k require director review and approval. Once approved, the work is procured and executed, with a job completion report and invoice generated upon completion.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Funding Authorisation Repairs & Maintenance Internal Clients & Core Facilities

    Superintends
    Planning/

    Work order -Site Job completion & Invoice -Reports


    Notification Review
    Visit-Estimation
    (Funding authorisation Up to $10 K)
    Area Manager

    Review &
    Yes Procurement & Execution
    Approve

    No
    Funding Authorisation Above $ 10K

    Review &
    Director

    Yes Allocate Budget


    Approve

    Further review for Funding


    Authorisation/Client Discussions

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