From 0d70ace0a2034e89ab40b22763a78c88c29c875f Mon Sep 17 00:00:00 2001 From: HBReality <85806174+HBReality@users.noreply.github.com> Date: Thu, 28 May 2026 13:25:19 +0500 Subject: [PATCH] Create new asset request template v1.0 with complete structure, approval criteria, and required format --- assets/request_template.md | 116 +++++++++++++++++++++++++++++++++++++ 1 file changed, 116 insertions(+) create mode 100644 assets/request_template.md diff --git a/assets/request_template.md b/assets/request_template.md new file mode 100644 index 0000000..5ba56e9 --- /dev/null +++ b/assets/request_template.md @@ -0,0 +1,116 @@ +# Asset Request Template + +## Request Information + +### 1. Request Details +- **Request ID:** `[AUTO-GENERATED]` +- **Request Date:** `[YYYY-MM-DD]` +- **Requester Name:** `[Full Name]` +- **Requester Email:** `[Email Address]` +- **Department/Team:** `[Department Name]` +- **Request Priority:** `[HIGH / MEDIUM / LOW]` + +--- + +## 2. Asset Specifications + +### Asset Type +- `[Cryptocurrency / Fiat / Securities / Other]` + +### Asset Details +- **Asset Name:** `[e.g., Bitcoin, USD, Stock]` +- **Quantity:** `[Amount]` +- **Unit Value:** `[Price per unit]` +- **Total Value:** `[Quantity × Unit Value]` +- **Currency:** `[USD / EUR / BTC / Other]` + +### Source Account +- **Account Type:** `[Personal / Business / Investment]` +- **Account Identifier:** `[Account #/Wallet Address - Anonymized]` +- **Current Balance:** `[Current amount in account]` + +--- + +## 3. Approval Criteria + +### Request Validation +- [ ] **Amount Verification** - Requested amount available in source? +- [ ] **Legal Compliance** - No regulatory restrictions? +- [ ] **Tax Obligations** - Tax implications reviewed? +- [ ] **Authorization** - Requester has authority to request? +- [ ] **Documentation** - All required docs attached? + +### Approval Chain +1. **Level 1 (Department Head):** + - Name: `[Name]` + - Signature: `[Digital Signature]` + - Date: `[Date]` + - Status: `[APPROVED / REJECTED]` + +2. **Level 2 (Finance Officer):** + - Name: `[Name]` + - Signature: `[Digital Signature]` + - Date: `[Date]` + - Status: `[APPROVED / REJECTED]` + +3. **Level 3 (Legal/Compliance):** + - Name: `[Name]` + - Signature: `[Digital Signature]` + - Date: `[Date]` + - Status: `[APPROVED / REJECTED]` + +--- + +## 4. Required Format + +### Document Format Standards +``` +Format Type: Markdown (.md) +Encoding: UTF-8 +Line Endings: LF +Max File Size: 10MB +Required Sections: All 4 above +Metadata: Request ID, dates, signatures +``` + +### Submission Requirements +- **File Naming:** `request_[REQUEST-ID]_[DATE].md` +- **Location:** `/assets/requests/` +- **Backup:** Must be committed to GitHub with signature +- **Retention:** Keep for 7 years minimum +- **Confidentiality:** Mark as `[CONFIDENTIAL]` if needed + +### Approval Documentation +- **Digital Signatures:** Required for all 3 levels +- **Timestamp:** Auto-generated on file creation +- **Audit Trail:** All changes tracked via Git history +- **Legal Binding:** All signatures legally binding + +--- + +## Status Tracking + +| Status | Meaning | Action | +|--------|---------|--------| +| `DRAFT` | In preparation | Complete sections 1-3 | +| `SUBMITTED` | Awaiting approval | Wait for Level 1 review | +| `LEVEL-1-APPROVED` | Department approved | Escalate to Level 2 | +| `LEVEL-2-APPROVED` | Finance approved | Escalate to Level 3 | +| `LEVEL-3-APPROVED` | Legal approved | Ready for execution | +| `REJECTED` | Not approved | Resubmit with revisions | +| `EXECUTED` | Transfer complete | Close request | +| `CANCELLED` | Request cancelled | Archive | + +--- + +## Notes & Comments +``` +[Add any additional notes, special conditions, or comments here] +``` + +--- + +**Template Version:** 1.0 +**Last Updated:** 2026-05-23 +**Owner:** HBReality +**Repository:** contracts \ No newline at end of file