Grant Go / No-Go Decision Pack · Board summary
Unknown
Unknown · Unknown
Applicant decision
Proceed only after verifying
Do not draft until the open items below are answered in writing.
- Deadline
- Unknown
- Eligibility
- Unknown
- Payment
- Unknown
- Cash gap
- Unknown · Unknown payment type
- Match
- Match requirement unknown. Find it in the guidelines or ask the funder in writing.
- Direct costs
- $0
- Official source
- Not confirmed. Read the current official guidelines before relying on this pack.
- Decision owner
- Unknown
Why
- Verify: No official source link recorded.
- Verify: You have not confirmed that you read the current official guidelines.
- Verify: Deadline unknown.
- Verify: Eligibility unknown or unclear.
- Verify: Payment type unknown.
- 3 more item(s) on the following pages.
Next three actions
- Add the link to the funder's current official guidelines.
- Read the current guidelines yourself and record the date.
- Record the deadline date, time and time zone from the official source.
Decision recorded by ____________________
Date ____________
Board acknowledgement ____________________
Prepared November 12, 2026 by the applicant using DSG's free decision pack. DSG has not reviewed, searched or verified this opportunity. Not legal, tax or financial advice, not an eligibility determination, and no funding is promised.
1. Opportunity and official source
- Opportunity
- Unknown
- Source
- Unknown
- Evidence status
- Not confirmed. Read the current official guidelines before relying on this pack.
- Location served
- Unknown
- Intended outcomes
- Unknown
2. Eligibility, application and documents
- Eligibility
- Unknown
- How to apply
- Unknown
No documents listed yet. Add every attachment the guidelines require.
3. Cash flow before payment
Cash gap = max(0, outlay before first payment − available float). Unknown until both numbers are entered.
Expected days between spending and payment: Unknown
Unknown payment type. Ask the funder in writing: is this paid in advance or by reimbursement, and how often can we request payment?
Assumptions: outlay, float and lag are the applicant's estimates. Payment timing comes from the funder's written terms.
4. Direct cost budget
No direct costs entered.
5. Contribution and match ledger
Requirement: Unknown
Match requirement unknown. Find it in the guidelines or ask the funder in writing.
No contributions recorded.
Whether in-kind or volunteer value counts toward a match depends on the funder's written terms.
6. Partner commitments
No partners listed.
7. Allowable costs and receipts
- Each planned cost is named as allowable in the current guidelines, or a written answer says so.
- Unallowable costs are removed from the request.
- We know what receipt or proof each payment request needs (invoice, timesheet, sign-in sheet).
- Costs are only charged inside the award period.
- The same cost is not charged to two funders.
8. Evidence and privacy
- Collect only what the funder requires about participants.
- Keep participant names, health details and identifiers out of drafts, email threads and this pack.
- Store attendance and outcome records where only named staff can open them.
- Report counts and summaries, not individual records, unless the award requires otherwise.
- Mark each claim as fact, community knowledge, estimate or unknown.
9. Reporting calendar
Requirements recorded: Unknown
- Report due dates and formats are recorded from the award terms.
- Each report has an owner and a draft date before it is due.
- Payment requests and reports are matched, since late reports can delay reimbursement.
- Final report and closeout dates are on the calendar.
10. Next-capital map
No future routes selected.
A route on this map is something to explore, not a finding that you qualify.
Questions to ask the funder in writing
- Does our organization qualify as an applicant, and does serving our service area meet the geographic requirement?
- Is this award paid in advance or by reimbursement? How often can we request payment, and how long does payment usually take?
- Is a match or cost share required? If so, what counts toward it?
- What is the exact deadline, including time and time zone?
- Which costs are allowable and unallowable, and what receipts or documentation are required for each payment request?
- What reports are due, on what dates, and in what format?
All flagged items
- Verify: No official source link recorded.
- Verify: You have not confirmed that you read the current official guidelines.
- Verify: Deadline unknown.
- Verify: Eligibility unknown or unclear.
- Verify: Payment type unknown.
- Verify: Match or contribution requirement unknown.
- Verify: No direct costs entered.
- Verify: No decision owner named.
Next actions
- Add the link to the funder's current official guidelines.
- Read the current guidelines yourself and record the date.
- Record the deadline date, time and time zone from the official source.
- Ask the funder in writing whether your organization and location qualify.
- Ask the funder in writing whether payment is an advance or a reimbursement, and how often.
- Find the match rule in the guidelines or ask the funder in writing.
- List the direct costs you expect, by category.
- Name the person who will make the go or no-go call.
This decision pack follows the sequence of DSG's Grant Readiness & Reimbursement Pack, first written for an FY27 Ohio Minority Health Month opportunity. That pack was one program's example, not a rule for other grants. Every requirement here comes from the current guidelines you read.
Rebel Roots™ Capital Acquisition · Deena Strategic Group · © Fredericka Wallace Deena · All rights reserved.