CORE Facilities
How it works
From an authorized request to accepted completion.
The work process
Keep the next step visible.
Staff handle work through the protected Facilities workspace.
01 / Request
Describe the issue
Record the authorized site, broad issue and information needed for triage.
02 / Authorize
Review scope and costs
Confirm mandate, access arrangements and required approval before scheduling.
03 / Complete
Record and accept evidence
Completion is verified before invoice handoff; approval of costs remains separate.
Follow-up
Track changes without losing the record.
The work queue should identify the current owner and any blocked next step.
Changes
Recheck approval
A material change in work or price returns to the relevant approval process.
Updates
Purposeful communication
Only authorized staff and assigned vendors receive the details they need.
Public review preview. Operator facts and public content await approval. This site does not submit inquiries, applications, donations or operational requests.