Activity log for follow-up forms
We would love a log for all activity on follow-up forms, so we can see which edits were made and when, and whether edits were made by the applicant or program officer.
4
votes
Colette Lui
shared this idea
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Brandy Thrower
commented
I agree a few of our grants the follow-up forms can be sent back to the grantee for editing purposes but when this is done it doesn't say it was initially submitted. This slows down the payment process when the finance team checks to see if all the necessary documentation was submitted and it says draft in one area. We have to depend on the Managers to constantly tell them it's been submitted and good to process the payments. Yes, they can put it in the comments but that takes longer to click into each one.