Published on 23 Oct 2025
This AI BPMN Grant Disbursement Process model defines the steps for applying for, receiving, tracking, and allocating funds.
Its purpose is to guarantee that every financial transaction and reporting obligation is met, separating duties clearly across Pools/Lanes (Grant Writer, Finance).
Key elements like Data Objects and Compensation (for clawbacks) ensure full auditability and a defined recovery path, safeguarding the organization's financial standing and reputation with funders.
License: Creative Commons License
Category: EA
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