STEP 1 OF 8
Verify finance scope
Confirm authorized role and separation of duties.
What the participant sees
Role storyboard: verify finance scope. This is not an operational queue.
What happens next
Continue to receive reviewed need after the stated approval.
Information shared
Staff permission
Approval required
Trust verification and MFA
If something goes wrong
If trust verification and mfa is missing or invalid, stop this step. The responsible finance authority would review an appropriate alternative; the prototype sends no escalation or notification.
Actual current functionality
These controls navigate public documentation only. Operational review, notification, assignment, finance and service fulfillment are not activated. Existing public practice remains separate. This step describes intended design, not a completed operational task.