Great addition! Here’s the updated and expanded section on SayPro Documents Required from Employees, now including the Supporting Documentation requirement:
SayPro Documents Required from Employees – [Q2 2025]
To maintain transparency, accountability, and alignment with SayPro’s quarterly targets, the following documents must be submitted by all team members involved in strategic initiatives:
📄 1. Completed SCLMR-1 Template
Description:
A fully filled-out SayPro Consolidated Line Monthly Report (SCLMR-1) – the official monthly progress report.
Requirements:
- Project/Task Summary
- Key Milestones Achieved
- KPI Tracking
- Variances & Challenges
- Proposed Solutions/Next Steps
- Support Needed (if applicable)
Frequency: Monthly
Deadline: By the 5th working day of the following month
Submission Method: Upload to the designated project portal or shared drive
📎 2. Supporting Documentation
Description:
All relevant materials that substantiate the progress reported in the SCLMR-1.
Must Include (as applicable):
- Data sets or analytics reports
- Performance dashboards or KPIs
- Screenshots, links, or files showing completed milestones
- Documentation of action steps taken (e.g., emails, meeting notes, updated timelines)
- Any other evidence supporting claims of progress or justification for variances
Purpose:
To verify accuracy, demonstrate accountability, and provide context for leadership reviews and decision-making.
Format: PDF, Excel, screenshots, or other approved formats
Submission: Attach to the same location as the SCLMR-1 submission
Let me know if you’d like this turned into a checklist, a policy memo, or a team-wide announcement.
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