Difference between revisions of "How to approve/deny grants"
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| Line 14: | Line 14: | ||
USorCan [label="Are they located in the US or Canada?"] | USorCan [label="Are they located in the US or Canada?"] | ||
local [label="Do they have a local area contact?"] | local [label="Do they have a local area contact?"] | ||
| + | contact [label="Make sure the requester is associated with the organization."] | ||
disburse [label="Check the database. Have we disbursed to them before?"] | disburse [label="Check the database. Have we disbursed to them before?"] | ||
eligibility [label="What kind of organization are they?"] | eligibility [label="What kind of organization are they?"] | ||
ineligible [label="Partisan\nFor-profit\nIndividual"] | ineligible [label="Partisan\nFor-profit\nIndividual"] | ||
eligible [label="Non-profit\nChurch\nSchool\nSocial Change\nCommunity Center\nCollective"] | eligible [label="Non-profit\nChurch\nSchool\nSocial Change\nCommunity Center\nCollective"] | ||
| + | redflag [label="Are there any red flags?"] | ||
| + | verify [label="Verify that the organization is legitimate."] | ||
assess [label="Assess their need"] | assess [label="Assess their need"] | ||
easy [label="PCs\nKeyboards\nMice\nPower cords\nShort network cables"] | easy [label="PCs\nKeyboards\nMice\nPower cords\nShort network cables"] | ||
| Line 26: | Line 29: | ||
take -> USorCan | take -> USorCan | ||
USorCan -> reject [taillabel="No"] | USorCan -> reject [taillabel="No"] | ||
| − | USorCan -> local [taillabel="Yes"] | + | USorCan -> local [taillabel="Yes"] |
local -> reject [taillabel="No"] | local -> reject [taillabel="No"] | ||
| − | local -> disburse [taillabel="Yes"] | + | local -> contact [taillabel="Yes"] |
| + | contact -> reject [taillabel="No"] | ||
| + | contact -> disburse [taillabel="Yes"] | ||
disburse -> eligibility [taillabel="No"] | disburse -> eligibility [taillabel="No"] | ||
disburse -> assess [taillabel="Yes"] | disburse -> assess [taillabel="Yes"] | ||
eligibility -> ineligible | eligibility -> ineligible | ||
| + | ineligible -> reject | ||
eligibility -> eligible | eligibility -> eligible | ||
| − | + | eligible -> redflag | |
| − | + | redflag -> verify [taillabel="Yes"] | |
| + | redflag -> assess [taillabel="No"] | ||
| + | verify -> assess [taillabel="Legitimate"] | ||
| + | verify -> reject [label="Not legitimate"] | ||
assess -> easy | assess -> easy | ||
assess -> medium | assess -> medium | ||
Revision as of 17:06, 20 January 2011
*There is a waiting list for Macintoshes, laptops, CRT Monitors, LCD Monitors, and Printers. Other items on that list just need to be gathered. We do not always have these items.