SE Coordinator

Request received by SE
Coordinator whom tracks, and
does an initial verification/ranking of request,

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Criteria

Request Disseminated to team for discussion/review against criteria CPC principles SPIRIT values

Decision Review (CI, Supply chain, Ops, SE)
Criteria (in-kind, donations, cash).including reviewing Industry Partner and other alternatives.
Recommendation to SLT.

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SLT

SLT

Plan, Fund, implement and execute verified request

Review declined requests with requestor and supply rationale.

Review decision outcome with requestor

Decision

Tracking-CI, SE, Ops, Supply chain,incoming request with-one pager to coordinator, organic- rcvd during normal Ops, Weekly meeting (OPs, SE, CI) or other (Acute) special request.