The document outlines the requisition and brokerage approval process at RAI INALA. It involves a community support worker generating a requisition form after gaining approval from a senior practitioner. The form must relate to the client's case plan. Once approved by the senior practitioner, the admin officer files the hard copy and notifies relevant parties by email and task. The approved form is then attached to invoices or receipts and submitted to the service manager according to financial procedures.