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.
Documents, home, family and business, from request through handover.
Open service or workspace →Selected service, beneficiary, payer, location and attendance requirements confirmed.
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.
Schedule, prepare and follow up. Tax registration, registries, banks, consulates and providers control their own decision or appointment times.
Review the outcome and evidence; record delivery, receipt or required corrections.
Journey outcomeHandover file and evidence; external outcomes are recorded separately.
| 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 · Perform the task | AKIU + authority / provider | Authority / provider timing — confirm for the case |
| 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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