Buildium Task Lifecycle
Emergency Request (Maintenance category)
Emergency Request – Task Lifecycle
Used when there is immediate safety risk or active property damage. Dispatch first, then complete documentation after stabilization.
1Phase 1: OPEN TASK, CLASSIFY, & DISPATCHCreate the task fast, confirm emergency status, and dispatch immediately.
Create (or rename) a Buildium task under the correct property and tenant/owner profile.
Set Priority = Emergency and set due date to the next action (e.g., “vendor ETA”, “access confirmed”).
Confirm emergency indicator (active leak, fire/smoke, gas smell, no heat in extreme conditions, flooding, security breach, sewage backup).
Dispatch vendor immediately per emergency vendor order list / MCC escalation path. Do not delay for full triage.
Assign the task to the on-duty PM (Driver) and add the Managing Broker as collaborator if risk/high exposure.
- Tenant photos/videos (if safe)
- Vendor dispatch confirmation / ETA (screenshot/email)
- Before/after photos (as soon as available)
- Job report / completion notes
Record: who called, what happened, immediate risk, what was dispatched, and next action date/time. Use Work Sessions for internal time tracking.
2Phase 2: STABILIZE & COLLECT DETAILS (POST-DISPATCH)After dispatch, gather facts, photos, and access details.
- Collect photos/videos if safe; confirm unit access (buzzer, lockbox, pets).
- Record vendor findings once on-site (cause, immediate fix, follow-up required).
- Update category/subcategory for reporting if needed.
3Phase 3: ASSIGN OWNERSHIP & DACI CONFIRMATIONEnsure the right Driver and collaborators are set.
- Driver (Assignee) = on-duty PM (owns closing).
- Contributors: MCC + vendor; add billing support if needed.
- Approver: landlord for cost; Managing Broker for risk/compliance oversight.
- Informed: tenant + landlord (and CEO if required).
4Phase 4: COMMUNICATION UPDATESKeep all parties updated and record everything.
- Record updates in Buildium comments (facts only).
- Email is the legal approval record when approvals are required.
- Do not label to tenant “emergency vs non-emergency”; confirm it is logged and being handled.
5Phase 5: WORK ORDER / QUOTE (IF NEEDED)Confirm scope and cost with vendor.
- Create/attach quote details: vendor, scope, price, access plan.
- If it expands beyond immediate stabilization, treat as follow-up scope requiring approval.
6Phase 6: GET LANDLORD APPROVAL (THRESHOLD RULE)Over $500 requires written approval unless urgent life-safety.
- Request written approval by email (include quote and scope summary).
- Record: date/time, method, approver name, approved max amount.
- If urgent life-safety action proceeded without approval, record the reason clearly.
7Phase 7: WORK COMPLETED (JOB REPORT)Upload completion evidence and summarize outcome.
- Upload job report / completion notes and before/after photos.
- Record what was done, when, and result (e.g., “leak stopped”).
- If follow-up required, open a new Maintenance Request task.
8Phase 8: INVOICE & BILLINGUpload invoice and confirm it matches the approved scope.
- Upload invoice and reconcile with quote/approval.
- Record any variance with a factual explanation.
- Notify landlord of completion and cost summary.
9Phase 9: FILE CLOSURE & ARCHIVING (TASK COMPLETED)Close only when the record is complete.
- Confirm DACI recorded and approvals documented (if required).
- Confirm evidence complete: photos, job report, invoice.
- Record final closure summary and close the task.
Quick Reference Cards
Use for closing + training- Active water leak / flooding
- Fire / smoke / burning smell
- Gas smell
- Sewage backup
- Security breach (broken door/lock)
- Other immediate safety risks
- Over $500 → landlord written approval required.
- If urgent life-safety action required, proceed and document why.
- Record approval method + date/time + max amount.
- Single emergency task per incident.
- All evidence attached: photos, report, invoice.
- Due date = next action date.
- Close only when complete and archived.