Funder workspace Sonoran Community FoundationSwitch to Pinal Health Legacy FundSame deal and evidence, the other funder's policy.

Guided tour · Step 10 of 14

The record and the bound package

On this page. The funder's record of this deal. At the top, the current status: whether the attested package is current or stale, and the funder's decision on it, if there is one. Then the decision form, a separate, labeled panel with the open items under today's policy, and the bound package: exactly what was attested, with the reviewed claims beside their citations and the open items grouped by question. The funder records the decision here; the product never decides. If nothing has been attested yet, the page says so.

Try this. Choose Verify to run the three checks on the package. Then, as funder, record a decision: choose Proceed, Decline or Request more information, and fill in "Decided by" with an invented name and "Rationale" with the reason; a decision without a name or a rationale is refused. Then change any policy field and save: the attestation and the decision are marked stale with both version numbers, and nothing is deleted.

Back

Funder record

Riverbend Housing Note

No attestation yet. Review and attest as the simulated reviewer first.

Current policy open items (live evaluation, policy v3; not part of the attested package)

Overall now: needs information

Additionality: No written lender decline in this evidence version. The evidence describes other lenders approached (two regional banks; no commitment or decline issued), which is not a lender's written decline.
Mobilization: No written co-investor commitment in this evidence version. The evidence describes other capital sought (statewide housing fund, up to $250,000, uncommitted), which is not a written commitment.

Decision history

No decisions yet.