Approval & Escalation Center
12 pending requests · 5 awaiting CEO decision
Escalation Path
Every request advances through four levels of authority
Owner
Day-to-day decisions, under $10K
Manager
Department scope, $10K–$50K
Executive
Company scope, $50K–$150K
CEO
Enterprise risk, contracts, over $150K
| Request | Company | Requested By | Amount / Detail | Current Approver | Escalation | CEO Required |
|---|---|---|---|---|---|---|
Emergency parts sourcing — Ridgeline Supply Vendor · submitted Aug 10, 2026 | Fleet | Wesley Boone | $185,000 | Alex Morgan | CEO | YES |
Jacksonville food-service remodel change order Capex · submitted Aug 12, 2026 | Retail & Fuel | Terrance Hyde | $92,400 | Alex Morgan | CEO | YES |
Halbrook Foods dedicated lane renewal (3 yr) Contract · submitted Aug 09, 2026 | Transportation | Priya Nandakumar | $3.1M / yr | Alex Morgan | CEO | YES |
Hire 4 diesel technicians — Memphis shop Hiring · submitted Aug 07, 2026 | Fleet | Carla Simms | $328K annualized | Marcus Whitfield | Executive | No |
D&O insurance renewal binder Spending · submitted Aug 08, 2026 | Corporate | Angela Voss | $74,800 | Alex Morgan | CEO | YES |
Cedar Hills float-teacher staffing package Hiring · submitted Aug 11, 2026 | Education | Dr. Naomi Castile | $61,200 annualized | Marcus Whitfield | Executive | No |
Southbridge Plaza refinance term sheet Contract · submitted Aug 05, 2026 | Real Estate | Yvette Marchetti | $8.4M principal | Alex Morgan | CEO | YES |
Loyalty platform annual license Vendor · submitted Aug 12, 2026 | Retail & Fuel | Kendra Blaise | $28,000 | Terrance Hyde | Manager | No |
Bilingual recruiter — Branch 2 Hiring · submitted Aug 06, 2026 | Staffing | Hector Salas | $58,000 | Carla Simms | Executive | No |
Warehouse 12 roof replacement bid award Capex · submitted Aug 04, 2026 | Real Estate | Sam Delgado | $147,500 | Yvette Marchetti | Executive | No |
Gala venue deposit Spending · submitted Aug 11, 2026 | Nonprofit | Renee Alcott | $12,000 | Pastor Alvin Doss | Manager | No |
Telematics data integration — Phase 2 Vendor · submitted Aug 13, 2026 | Fleet | Ian Petrakis | $44,600 | Wesley Boone | Owner | No |