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Flowchart

New Grants process

Zayda Amayte English

Put together letter of interest and a draft budget proposal with your counterparts/agency/community partners and send it to…

Flowchart content

  1. Explore local funding options

  2. Talk with the PM/SGC - Phone call/Email

  3. Ensure you have solid community partners and have identified the real needs (PACA!).

  4. Develop the plan with your community partners: goals, objectives, indicators, budget, local sources of funding and M&E Plan.

  5. Fill-out the online template - PCGO

  6. The application is reviewed by the Project Evaluation Peer Committee (PEP-C)

  7. The application is reviewed by the Small Grants Committee

  8. Send an email to the SGC once you finish your application

  9. Back to you!

    To make changes

  10. Email signed "Application Signature Forms"

  11. Implement your Project and M&E Plan

  12. Keep the SGC and the PM updated on project's progress

  13. Get approval from the SGC for any significant changes to the project

  14. Track project expenditures (Grant amount, community & third-party contributions).

  15. Project closeout/Reporting

  16. Scan all project receipts (numbered and translated) and upload to PCGO

  17. Submit your Completion Report in PCGO (by official project end date)

  18. Follow SGLC instructions to return unused funds, if applicable

  19. Discuss project with counterparts and potential agency/community partners

  20. Work with your counterparts and implement the project.

  21. Applies

  22. Approve

  23. Sign and email your "Completion Signatures Form" to the SGC and PM

  24. Put together letter of interest and a draft budget proposal with your counterparts/agency/community partners and send it to…
  25. Put together letter of interest and a draft budget proposal with your counterparts/agency/community partners and send it to the PM and SCG

  26. Determine with the SGC what type of small grant is most appropriate (SPA or PCPP) and review requirements

  27. Determine with the PM and the SGC if the application will be review for a specific staff member.

  28. Notify SGC about preferred dates for the project initial visit

  29. The application is reviewed by the PM and...

  30. Submit an application through the PCGO portal (by deadline)

  31. Upload photos to PCGO that can be used on the PC Donate webpage (for PCPP projects only)

  32. Notify SGC about preferred dates for project monitoring visits

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Description
Flowchart on New Grants process, created by Zayda Amayte on 05/10/2017.
Created by
Zayda Amayte
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  • Created by Zayda Amayte · Oct 4, 2017
  • Copied by Zayda Amayte · Oct 5, 2017
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