Decision to operation receipt

Step by step

1. Prepare evidence Matter Coordinator

   Matter Coordinator gathers the current deadline revision, filing reference and relevant attachments under the matter.

   • Keep the submitted facts and files together.
   • Updates Court deadlines, Record attachments

2. Attorney decision Supervising Attorney

   Supervising Attorney reviews that source revision and records Approve, Reject or Return with a reason.

   • Record reviewer, revision and reason.
   • Updates Review decisions, Matters
   ApprovalA person approves before the work moves on.

3. Record result Matter Coordinator

   The operation receipt identifies the action, expected revision, result state and references.

   • Retain action and effect references.
   • Updates Operation receipts, Matters

4. Reconcile exception Supervising Attorney

   The team investigates Failed or Needs Review results against the actual external outcome before proceeding.

   • Explain an uncertain or failed effect.
   • Updates Operation receipts, Court deadlines

Matter Coordinator

Assembles evidence, Supervising Attorney owns the decision and exception review, and Auditor inspects the retained outcome.