High
Priority
1
Uploaded File
2
Review Steps
Open
Current Status
Task Overview
Description
Submit full financial records and proof documents related to pilot spending under milestone 2.
KPI Requirement
Financial reporting complete and reconciled.
Current Review Note
Finance review still pending on uploaded expense sheet.
Files
| File | Uploaded By | Status |
|---|---|---|
| pilot-expenses.xlsx | Omar Darwish | Pending Review |
| payment-receipts.pdf | Omar Darwish | Accepted |
Review History
08 Jul 2026
Beneficiary uploaded financial file.
09 Jul 2026
Account manager accepted initial submission.
10 Jul 2026
Finance requested one clarification on expense breakdown.