| Tasks | Timeline | Notes | |||||||
| M0 | M 1-2 | M 3-4 | M 5-6 | M 7-9 | M 10 | M 11 | M 12 | ||
| Project approved | X | This timeline assumes a one-year project lifecycle. | |||||||
| Project steward keeps in touch with the project through main contact person and updates project/core team on progress. | X | X | X | X | X | X | X | X | |
| Update Website | X | ||||||||
| Write article for newsletter | X | ||||||||
| 6 monthly update received from project and presented to group | X | ||||||||
| Site visit for the site is completed | X | Site visit must be done before cycle for next funding round begins | |||||||
| If project needs funding for next cycle, get renewal project proposal form completed. | X | It is responsibility of Project steward to make sure this cycle starts on time, else project funding for next cycle will get delayed. | |||||||
| Send the feedback form and get it completed | X | X | |||||||
| If renewal project, start cycle with projects team | X | ||||||||
| Complete the cycle for renewal project | X | ||||||||
| Send the money for next cycle | X | ||||||||