Tracks all grant agreement documents sent to employees for e-signature, grouped by batch. Monitor which documents are awaiting signature, have been signed, or were declined. Filter by batch or status to manage outstanding agreements.
27
Total Docs
21
Signed
5
Awaiting Signature
1
Pending
Batch Management
| Batch | Total | Signed | Sent | Pending | Declined | |
|---|---|---|---|---|---|---|
| BATCH-20260305-92EAE9 | 1 | 0 | 1 | 0 | 0 | |
| BATCH-20260305-8D14F5 | 1 | 0 | 0 | 1 | 0 | |
| BATCH-2024-001 | 2 | 0 | 2 | 0 | 0 | |
| BATCH-2023-001 | 3 | 1 | 2 | 0 | 0 | |
| BATCH-2022-002 | 1 | 1 | 0 | 0 | 0 | |
| BATCH-2022-001 | 2 | 2 | 0 | 0 | 0 | |
| BATCH-2021-002 | 2 | 2 | 0 | 0 | 0 | |
| BATCH-2021-001 | 2 | 2 | 0 | 0 | 0 | |
| BATCH-2020-001 | 3 | 3 | 0 | 0 | 0 | |
| BATCH-2018-004 | 1 | 1 | 0 | 0 | 0 | |
| BATCH-2018-003 | 3 | 3 | 0 | 0 | 0 | |
| BATCH-2018-002 | 1 | 1 | 0 | 0 | 0 | |
| BATCH-2018-001 | 2 | 2 | 0 | 0 | 0 | |
| BATCH-2017-001 | 3 | 3 | 0 | 0 | 0 |
| Filename | Employee | Grant # | Type | Status | Batch | Sent | Signed |
|---|---|---|---|---|---|---|---|
| CG-ARA-II-0026_LPA_Excerpt.pdf | Jennifer Adams | CG-ARA-II-0026 | lpa excerpt | Sent | BATCH-20260305-92EAE9 | 2026-03-05 | — |
| CG-2023-0015-agreement.pdf | Linda Torres | CG-2023-0015 | carry grant agreement | Sent | BATCH-2023-001 | 2023-06-16 | — |
| CG-2023-0016-agreement.pdf | Sarah Mitchell | CG-2023-0016 | carry grant agreement | Sent | BATCH-2023-001 | 2023-06-16 | — |
| CG-2024-0024-agreement.pdf | James Harrison | CG-2024-0024 | carry grant agreement | Sent | BATCH-2024-001 | 2026-03-05 | — |
| CG-2024-0025-agreement.pdf | Grace Yamamoto | CG-2024-0025 | carry grant agreement | Sent | BATCH-2024-001 | 2026-03-05 | — |