Rosslare Neighbourhood Centre

AWD-1708 · Milestone Facilities Grant · spec v2

Tranche pending

2 things need attention

Disbursement SLO of 10 days breached, 20 days over. Due 20 Sept — Marcus Oyelaran
Dual signature requires CFO signature, unrecorded for 30 days · §4.2 — Priya Raman

Rosslare Neighbourhood Centre appears in more than one program

Also in Startup Lump Sum Grant. This app flags the overlap; it does not try to reconcile the two.

Details

Provider: Rosslare Neighbourhood Centre
Award amount: $159,500
Approval date: 10 Aug 2026
Milestone count: 6
Contact: admin@rosslareneighbourh.org
Evidence URL: —
CFO signature: —CFO signs this
Notes: —

What Program Officer can do

Nothing here belongs to Program Officer while this record is in tranche pending. Switch role in the header to see the same record from somebody else's queue.

History

10 Sept 2026, 20:46Dana Whitfield moved it — → Tranche pending (§3.1)
10 Sept 2026, 20:46System started the disbursement_slo clock, 10 days (§5.4)
6 Sept 2026, 20:46Dana Whitfield applied spec v2 from program-contract.md
10 Aug 2026, 20:46System created this grant from awards.csv