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StepDescription TasksDriverApproverConsultedInformed
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1Round DesignEstablish Funding Amount. for RoundSovSovGrant OpsMeg
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Establish Eligibility Criteria for RoundSovSovGrant Ops / OSOMeg
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Develop Marketing and Comms Plan for EngagementMathildaDVMathildaDVECMeg
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Define KYC RequirementsSovSovGrant OpsMeg
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Define Application QuestionsSejalSovGrant OpsMeg
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2Round SetupAnnounce Applications TimelineMathildaDVMathildaDVECMeg
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Round Setup and DeploymentSejalSovGrant OpsMeg
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Review ApplicationsGrant OpsGrant OpsECMeg
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Grantee/Donor Comms & OnboardingMathildaDVMathildaDVECMeg
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Grantee/Donor SupportGrant OpsGrant OpsGrant OpsMeg
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Appeal ProcessGrant OpsGrant OpsECMeg
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3Round LaunchOpen Donations Announcement MathildaDVMathildaDVECMeg
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Grantee Support Grant OpsSovGrant Ops/ECMeg
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4Round CloseoutResults FinalizationUmarSovGrant OpsMeg
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Report CardSejalSovGrant OpsMeg
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Post Round ReportSejal and UmarSovECMeg
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Post Round Results Blog PostUmarSovGrant OpsMeg
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PayoutsSejalSovGrant OpsMeg
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KYCSejalSovGrant OpsMeg
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