Receive and assess
AKIUConfirm the need, location, quantity and accountable contact.
Understand what happens, who is involved and what moves the process forward. Choose a journey to view its flowchart and reference timings.
The shared service journey, with decision points and progress tracking.
Open service or workspace →Complete request; delivery schedule confirmed after applicable acceptance, documents, authorisations and funding.
Confirm the need, location, quantity and accountable contact.
Itemise scope, fees, expenses, exclusions, timetable and payment terms.
Accept the terms and meet applicable payment prerequisites.
Record the case manager, milestones, target date, blockers and required actions.
Review the outcome and evidence; record delivery, receipt or required corrections.
Journey outcomeService delivered, evidence and next steps recorded.
| Stage | Owner | Timing / lead time |
|---|---|---|
| 01 · Receive and assess | AKIU | 1–2 business daysIndicative reference |
| 02 · Prepare the proposal | AKIU | 2–5 business daysIndicative reference |
| 03 · Approve and fund | Client / applicant | Depends on the party’s response |
| 04 · Deliver and track | AKIU | Schedule / window to be confirmed |
| 05 · Deliver and confirm | AKIU + client | 1–2 business daysIndicative reference |
The case owner identifies what is missing, who needs to act and its effect on timing. “Action required”, “Awaiting external authority” and “Scheduled” distinguish a required reply, an external dependency and a confirmed window. Available statuses depend on the request type.
If the delivered outcome needs correction, record the reason through the case channel. Closure should reflect the outcome actually delivered.
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