COI workflow
Annual disclosure sequence
- COI_DISCLOSURE_REQUESTED at fiscal year start.
- Board member submits inside portal with immutable timestamp evidence.
- Governance & Nominating reviews and escalates overdue items after 30 days.
Annual disclosure requests, reviews, and escalation status.
COI workflow
Escalation model
Submit your annual Conflict of Interest Disclosure Form digitally. Includes electronic signature and automatic evidence capture.