| Application Status | Date:{{ appStatusLastUpdatedDate | date : 'MM/dd/yy' }}— Rendered by: {{userDetails.firstName}} {{userDetails.lastName}} | |||
| Application Exceptions | Approved With Warning | |||
| Email Status | Date:{{ emailHistory[0].sendDate | date : 'MM/dd/yy' }}— by: {{emailHistory[0].sentBy}} | |||
| Appeal Status | Date:{{ appealData.lastModifiedDate | date : 'MM/dd/yy' }}— Rendered by: {{appealData.lastModifiedBy}} | |||
| Appeal Exceptions | Denial Overturned With Warning | |||
| Zone for Review | {{cfcZone.zoneName}} | |||
| Zone for Listing | Zone for Listing | {{cfcDodZoneListing.zoneNameOriginal}} (from application) | {{cfcDodZoneListing.zoneName}} (from application) | |
| {{cfcDodZoneListing.zoneName}} (override) | ||||
| Group Number | {{application.reviewGroup}} | |||
| Submitter Status | Pass Fail | |||
| Request For Information | Date: {{ review.requestedDate| date : 'MM/dd/yy' }} — Requested by: {{review.requestedBy}} | |||
| Fundraising Rate | {{applicationReview.fundRate}}% (from application) | |||
| {{review.reviewerFundRate}}% (override) | ||||
| Total Revenue | {{applicationReview.totalRevenue | currency : '$' : 0}} (from application) | View | ||
| {{review.reviewerTotalRevenue | currency : '$' : 0}} (override) |
| Review Level | Reviewer | Current Determination | Determination Set By | Link | |
|---|---|---|---|---|---|
| Completeness | Assign Reviewer | {{completenessReviewer.reviewerFirstName}} {{completenessReviewer.reviewerLastName}} ({{completenessReviewer.assignedDate | date : 'MM/dd/yyyy'}}) | PASS Fail Not Set | {{completenessStatusUpdatedBy.firstName}} {{completenessStatusUpdatedBy.lastName}} ({{ review.completenessStatusUpdatedDate | date : 'MM/dd/yyyy' }}) | |
| Staff Eligibility | Assign Reviewer | {{review1Reviewer.reviewerFirstName}} {{review1Reviewer.reviewerLastName}} ({{review1Reviewer.assignedDate | date : 'MM/dd/yyyy'}}) | PASS Fail Not Set | {{review1StatusUpdatedBy.firstName}} {{review1StatusUpdatedBy.lastName}} ({{ review.review1StatusUpdatedDate | date : 'MM/dd/yyyy' }}) | |
| Preliminary Eligibility | Assign Reviewer | {{review2Reviewer.reviewerFirstName}} {{review2Reviewer.reviewerLastName}} ({{review2Reviewer.assignedDate | date : 'MM/dd/yyyy'}}) | PASS Fail Not Set | {{review2StatusUpdatedBy.firstName}} {{review2StatusUpdatedBy.lastName}} ({{ review.review2StatusUpdatedDate | date : 'MM/dd/yyyy' }}) | |
| Final Eligibility | Assign Reviewer | {{review3Reviewer.reviewerFirstName}} {{review3Reviewer.reviewerLastName}} ({{review3Reviewer.assignedDate | date : 'MM/dd/yyyy'}}) | PASS Fail Not Set | {{review3StatusUpdatedBy.firstName}} {{review3StatusUpdatedBy.lastName}} ({{ review.review3StatusUpdatedDate | date : 'MM/dd/yyyy' }}) |
| APPEAL Set By | Date | REVIEW Set By | Date | Step | Issue | Deficiency Explanation | Application Type |
|---|---|---|---|---|---|
| {{ reason.appealUpdateByUserInitials }} | {{ reason.appealUpdateDate | date:'MM/dd/yyyy' }} | {{ reason.updateByUserInitials }} | {{ reason.updateDate | date:'MM/dd/yyyy' }} | {{ reason.applicationStep }} | {{ reason.issueName }} | {{ reason.applicationType }} |