Tasks & KPIs
Monitor milestone tasks, KPI requirements, uploaded files, verification progress, and task actions for each beneficiary.
Total Tasks
27
Across all grant beneficiaries
Completed
11
Approved and closed
Pending Review
9
Waiting verification
Overdue
4
Require immediate follow-up
Task Status Mix
Completed
11
Pending Review
9
Open
7
Overdue / Rejected
4
Tasks Table
| Task / KPI | Beneficiary | Milestone | File | Verification | Status | |
|---|---|---|---|---|---|---|
|
Upload financial records
KPI: Financial reporting complete
|
Omar Darwish | Milestone 2 | Submitted | Reviewed by AM | Pending Finance | Open |
|
Customer validation report
KPI: 10 pilot users documented
|
Yazan Fares | Milestone 1 | Missing | — | Overdue | Open |
|
MVP usage KPI
KPI: Usage evidence uploaded
|
Maya Khalaf | Pre-approval | Submitted | In review | Open | Open |
|
Pilot expense reconciliation
KPI: Budget sheet aligned with receipts
|
Omar Darwish | Milestone 2 | Accepted | Finance verified | Approved | Open |
Recent Task Updates
Upload financial records
Finance requested clarification on expense categories.
Customer validation report
Task is overdue and reminder email was sent.
Pilot expense reconciliation
Approved and marked complete yesterday.