Where the DPR describes it

and used by the system to validate all subsequent fiduciary activities against approved CAPEX/OPEX budgets, funding commitments, and performance targets.
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This process diagram illustrates the end-to-end funding and utilization lifecycle for OPEX and CAPEX contributions managed through an escrow mechanism and subsequently released to an SPV. The process begins when the funding cycle is initiated and stakeholders deposit OPEX and CAPEX contributions. While OPEX funds are transferred directly to the SPV account, CAPEX funds are first received and held in an escrow account. The escrow manager continuously tracks fund release conditions and milestone verifications. If the predefined conditions are not met, the CAPEX funds remain in escrow; otherwise, the approved amount is released to the SPV CAPEX …
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1. Who does what: user journey

2. The steps and decisions: BPMN process flow

3. Where to do it: screens