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SayPro Establish a Centralized Tracking System

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SayPro Tasks to Be Done for the Period: Tracking Application Progress

The following outlines the detailed steps and tasks that need to be completed to set up and manage a tracking system for monitoring the progress of all active funding applications under the SayPro Monthly January SCMR-12 and the SayPro Quarterly Funding Opportunities Management initiatives, coordinated by the SayPro Jobs Office under SayPro Marketing Royalty SCMR.

1. Establish a Centralized Tracking System

  • Task: Set up a central tracking system to log and monitor all active funding applications.
  • Action:
    • Utilize a cloud-based project management tool (e.g., Monday.com, Asana, or Trello) or a spreadsheet application (e.g., Google Sheets, Excel).
    • Ensure the system includes columns for application title, submission date, funding agency, key deadlines, responsible officer, application status, next steps, and follow-up reminders.
  • Responsibility: SayPro Jobs Office, SayPro IT and Systems team.
  • Outcome: A centralized dashboard to monitor all funding applications in progress, with real-time updates and alerts.

2. Collate and Input Existing Applications

  • Task: Gather all active applications and input them into the tracking system.
  • Action:
    • Identify all funding applications submitted during the period under the SayPro Monthly January SCMR-12 and Quarterly Funding Opportunities.
    • Enter each application’s details: submission date, funding agency, responsible personnel, and expected response time.
  • Responsibility: SayPro Jobs Office team members.
  • Outcome: Comprehensive listing of all ongoing applications within the tracking system.

3. Assign Application Management Roles

  • Task: Assign responsible officers to each application to ensure continuous follow-up.
  • Action:
    • Assign a designated SayPro Jobs Office team member to manage each application.
    • Ensure each team member has access to the tracking system and understands their role.
  • Responsibility: SayPro Jobs Office Manager.
  • Outcome: Clear ownership and accountability for tracking the progress of each application.

4. Set Up Automated Notifications and Reminders

  • Task: Automate alerts and reminders to track key deadlines.
  • Action:
    • Implement automated notifications for critical milestones, including application submission deadlines, expected response dates, and follow-up actions.
    • Set reminders in the tracking system for team members responsible for follow-ups.
  • Responsibility: SayPro IT and Systems team.
  • Outcome: Timely reminders to ensure no application milestone is missed.

5. Track Application Status

  • Task: Continuously update the status of each application as new information becomes available.
  • Action:
    • Regularly update the tracking system with changes in the application status (e.g., Submitted, In Review, Approved, Rejected).
    • Flag any issues or delays that may arise during the application review process.
  • Responsibility: Assigned application managers within the SayPro Jobs Office.
  • Outcome: Up-to-date visibility of the current status of all funding applications.

6. Conduct Weekly Review Meetings

  • Task: Hold weekly review meetings to assess the progress of all applications.
  • Action:
    • Schedule weekly meetings to review the status of all ongoing applications.
    • Discuss any issues, bottlenecks, or necessary follow-up actions.
    • Ensure that all responsible team members are prepared with updates for their assigned applications.
  • Responsibility: SayPro Jobs Office Manager.
  • Outcome: Regular check-ins to ensure that no application is overlooked or delayed.

7. Generate Monthly and Quarterly Reports

  • Task: Create detailed reports outlining the progress of all funding applications.
  • Action:
    • Generate a monthly report for January and a quarterly report outlining the progress, approvals, and rejections of all applications.
    • Include application status updates, funding amounts secured, deadlines met or missed, and lessons learned.
    • Present the reports to the SayPro Marketing Royalty SCMR and SayPro Jobs Office leadership for review.
  • Responsibility: SayPro Jobs Office team members, SayPro Jobs Office Manager.
  • Outcome: A clear overview of application progress, ensuring transparency and accountability.

8. Document Rejected Applications and Learnings

  • Task: Record and analyze reasons for any rejected applications.
  • Action:
    • Document the reasons for rejection, if provided, and identify common issues or areas for improvement.
    • Use the findings to improve future applications and adjust strategies for future funding opportunities.
  • Responsibility: Assigned application managers.
  • Outcome: Continuous improvement in the quality of applications submitted.

9. Monitor Upcoming Funding Opportunities

  • Task: Ensure ongoing monitoring of future funding opportunities for upcoming quarters.
  • Action:
    • Keep track of deadlines for upcoming funding rounds to ensure timely application submissions.
    • Assign team members to start preparing documentation for new funding opportunities ahead of time.
  • Responsibility: SayPro Jobs Office, SayPro Research team.
  • Outcome: Proactive management of future funding applications.

10. Coordinate with Other SayPro Offices

  • Task: Collaborate with other SayPro departments to align funding applications with broader organizational goals.
  • Action:
    • Work closely with SayPro Marketing Royalty SCMR and other relevant departments to ensure alignment between funding applications and organizational priorities.
    • Share insights from the tracking system with other teams involved in project planning and funding efforts.
  • Responsibility: SayPro Jobs Office, SayPro Marketing Royalty SCMR.
  • Outcome: Cross-functional collaboration to optimize funding application efforts.

Final Deliverable: By the end of the period, SayPro will have an efficient and fully operational application tracking system that monitors all active funding applications, ensures timely follow-ups, and facilitates effective reporting. Regular updates and coordination with relevant teams will ensure that SayPro’s funding efforts are maximized and aligned with the organization’s strategic goals.

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