CD-36 · Rev 1.0 · Sheet 2 of 3
Emergency Spending, Procurement & Exception Ledger
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BUILT TO RESIST · CIVILIAN CONTINUITY DESKCD-36 · SHEET 2 OF 3
Emergency Spending, Procurement & Exception Ledger
Receipt and performance
| Transaction ref | Goods / service received | Date received | Quantity / deliverable | Accepted by | Variance / problem |
|---|---|---|---|---|---|
Exception review
Emergency rule / exception relied on
Why normal procedure could not be used
Conflict-of-interest disclosure / review
Price / reasonableness check performed
Post-emergency review due
Disposition of unused funds / property
CD-36 · Rev 1.0 · 2026-10-03 · builttoresist.com/continuity-desk/