The approval route
Form F-00 establishes whether an idea is sufficiently developed to receive a funding-request number. Applicants must describe the proposed spending without entering an amount, because amounts belong on F-01, which requires the number issued by F-00. Estimates may be attached as non-numeric directional context.
- 01Manager
- 02Cost-centre owner
- 03Finance intake
- 04Manager reconfirmation
A request in motion
The request moves from the manager to the cost-centre owner, then to Finance Intake and back to the manager for confirmation that the cost-centre owner remains current. A missing signature restarts the sequence at the most recently reorganized function.
