Follow up incomplete
It would be helpful if follow ups could be marked as "incomplete" or "not submitted", not just "complete". There are times when an organization doesn't submit a follow up and the only way to close the request is to delete the follow up, or mark it complete, when it isn't actually complete.
Kathy Morris
shared this idea
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SB Levine
commented
The majority of our grants are "up to" amounts. It has happened that a grant is in the end not needed because other funding was received. The follow-up is then not relevant for the grant. Since we auto assign the follow-up forms, it would be helpful to have incomplete as an option. Also since a follow-up is required for payment, and the grantee does not complete the form after several prompts, incomplete is helpful for tracking purposes to show why payment was not made.
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Jodie Riesenberger
commented
I support this idea.