Write and assess a change request for eGrants project

Date: 30th September 2019

Total eGrants approved for the first quarter of the year

Agency name: Finance

Approvals: 1

Pending Applications: 1

Rejected applications: 1

Applicant’s name: John Stones

Applicant’s no: 45672389

Status: Approved

Amount: $23,000

Amount credited: Yes

Applicant’s name: James Milner

Applicant’s no: 34562387

Status: Pending

Amount: $50,000

Amount credited: No

Applicant’s name: Mart Roberts

Applicant’s no: 67856453

Status: Rejected

Amount: $45,000

Amount credited: No

Agency name: Information Technology

Approvals: 2

Pending Applications: 1

Rejected applications: 1

Applicant’s name: Eden James

Applicant’s no: 56473896

Status: Approved

Amount: $35,000

Amount credited: Yes

Applicant’s name: Kevin Andrew

Applicant’s no: 87695463

Status: Approved

Amount: $20,000

Amount credited: Yes

Applicant’s name: Alex John

Applicant’s no: 68965743

Status: Pending

Amount: $14,000

Amount credited: No

Applicant’s name: Jose Hazard

Applicant’s no: 65435289

Status: Rejected

Amount: $36,000

Amount credited: No

Agency name: Operations Management

Approvals: 1

Pending Applications: 2

Rejected applications: 0

Applicant’s name: George Andrew

Applicant’s no: 56473844

Status: Approved

Amount: $14,000

Amount credited: Yes

Applicant’s name: Alex John

Applicant’s no: 78654368

Status: Pending

Amount: $34,000

Amount credited: No

Applicant’s name: Cynthia John

Applicant’s no: 98965643

Status: Pending

Amount: $6,500

Amount credited: No

Report date 30th Sep 2019