Do you really want to completely clear your book?

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<span style="color:red">'''DRAFT'''</span>
<span style="color:red">'''DRAFT'''</span>


Items listed in '''boldface''' are viewable only by Donor Sponsor-Selection Team, LfC Staff and Torque Admin.
Items listed in '''boldface''' are viewable only by Donor Sponsor-Selection Team, LfC Staff and Torque Admin users.


=== Proposal ===
=== Proposal ===


* Narrative (Yes)
* Narrative


=== Appendices ===
=== Appendices ===


* Finalist Q&A Responses (Yes)
* Finalist Q&A Responses
* Project Budget (Yes)
* Project Budget
* Strategy Documents (Yes)
* Strategy Documents
* Evaluation & Learning (Yes)
* Evaluation & Learning
* Stakeholder Engagement (Yes)
* Stakeholder Engagement
* '''Project Governance''' (No)
* '''Project Governance'''
* '''Legal Compliance''' (No)
* '''Legal Compliance'''
* '''Organization Financials''' (No)
* '''Organization Financials'''
* Bibliography (Yes)
* Bibliography


=== Diligence ===
=== Diligence ===


* Tech Review (Yes) ''Must be anonymized''
* Tech Review - ''Must be anonymized''
* Donor References (No)
* '''Donor References'''
* Financial Review (No)
* '''Financial Review'''
* DEI (Yes)
* DEI
* Accessibility (Yes)
* Accessibility
* Virtual Q&A Recordiing and Notes (No)
* '''Virtual Q&A Recordiing and Notes'''
* In-person Site Visit Notes (No)
* '''In-person Site Visit Notes'''


=== LFC Analysis ===
=== LFC Analysis ===


* Stage 1 (No)
* '''Stage 1'''
* Stage 2 (No)
* '''Stage 2'''


=== Miscellaneous ===
=== Miscellaneous ===


* Audited Financials (No)
* '''Audited Financials'''
* 990 (No)
* '''990'''

Revision as of 14:36, 16 May 2022

DRAFT

Items listed in boldface are viewable only by Donor Sponsor-Selection Team, LfC Staff and Torque Admin users.

Proposal

  • Narrative

Appendices

  • Finalist Q&A Responses
  • Project Budget
  • Strategy Documents
  • Evaluation & Learning
  • Stakeholder Engagement
  • Project Governance
  • Legal Compliance
  • Organization Financials
  • Bibliography

Diligence

  • Tech Review - Must be anonymized
  • Donor References
  • Financial Review
  • DEI
  • Accessibility
  • Virtual Q&A Recordiing and Notes
  • In-person Site Visit Notes

LFC Analysis

  • Stage 1
  • Stage 2

Miscellaneous

  • Audited Financials
  • 990