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-SINF-I-0027_LPA_Excerpt.pdf | Marcus Thomas | CG-SINF-I-0027 | lpa excerpt | Pending | BATCH-20260305-8D14F5 | — | — |
| CG-ARA-II-0026_LPA_Excerpt.pdf | Jennifer Adams | CG-ARA-II-0026 | lpa excerpt | Sent | BATCH-20260305-92EAE9 | 2026-03-05 | — |
| CG-2023-0014-agreement.pdf | James Harrison | CG-2023-0014 | carry grant agreement | Signed | BATCH-2023-001 | 2023-06-16 | 2023-06-22 |
| CG-2024-0025-agreement.pdf | Grace Yamamoto | CG-2024-0025 | carry grant agreement | Sent | BATCH-2024-001 | 2026-03-05 | — |
| CG-2024-0024-agreement.pdf | James Harrison | CG-2024-0024 | carry grant agreement | Sent | BATCH-2024-001 | 2026-03-05 | — |
| CG-2022-0023-agreement.pdf | Olivia Garcia | CG-2022-0023 | carry grant agreement | Signed | BATCH-2022-002 | 2022-01-16 | 2022-01-25 |
| CG-2018-0022-agreement.pdf | Sophia Davis | CG-2018-0022 | carry grant agreement | Signed | BATCH-2018-003 | 2018-09-16 | 2018-09-29 |
| CG-2018-0021-agreement.pdf | Daniel Martinez | CG-2018-0021 | carry grant agreement | Signed | BATCH-2018-004 | 2018-12-16 | 2018-12-28 |
| CG-2021-0020-agreement.pdf | Grace Yamamoto | CG-2021-0020 | carry grant agreement | Signed | BATCH-2021-002 | 2021-06-16 | 2021-06-30 |
| CG-2021-0019-agreement.pdf | Diana Foster | CG-2021-0019 | carry grant agreement | Signed | BATCH-2021-002 | 2021-06-16 | 2021-06-28 |
| CG-2018-0018-agreement.pdf | Kevin Singh | CG-2018-0018 | carry grant agreement | Signed | BATCH-2018-003 | 2018-09-16 | 2018-09-27 |
| CG-2018-0017-agreement.pdf | Grace Yamamoto | CG-2018-0017 | carry grant agreement | Signed | BATCH-2018-003 | 2018-09-16 | 2018-09-25 |
| CG-2023-0016-agreement.pdf | Sarah Mitchell | CG-2023-0016 | carry grant agreement | Sent | BATCH-2023-001 | 2023-06-16 | — |
| CG-2023-0015-agreement.pdf | Linda Torres | CG-2023-0015 | carry grant agreement | Sent | BATCH-2023-001 | 2023-06-16 | — |
| CG-2017-0001-agreement.pdf | James Harrison | CG-2017-0001 | carry grant agreement | Signed | BATCH-2017-001 | 2017-09-16 | 2017-09-20 |
| CG-2022-0013-agreement.pdf | Thomas Nguyen | CG-2022-0013 | carry grant agreement | Signed | BATCH-2022-001 | 2022-03-16 | 2022-03-30 |
| CG-2022-0012-agreement.pdf | David Wu | CG-2022-0012 | carry grant agreement | Signed | BATCH-2022-001 | 2022-03-16 | 2022-03-28 |
| CG-2021-0011-agreement.pdf | Brian Park | CG-2021-0011 | carry grant agreement | Signed | BATCH-2021-001 | 2021-02-16 | 2021-03-03 |
| CG-2021-0010-agreement.pdf | Linda Torres | CG-2021-0010 | carry grant agreement | Signed | BATCH-2021-001 | 2021-02-16 | 2021-03-01 |
| CG-2020-0009-agreement.pdf | Sarah Mitchell | CG-2020-0009 | carry grant agreement | Signed | BATCH-2020-001 | 2020-04-16 | 2020-04-30 |
| CG-2020-0008-agreement.pdf | James Harrison | CG-2020-0008 | carry grant agreement | Signed | BATCH-2020-001 | 2020-04-16 | 2020-04-28 |
| CG-2020-0007-agreement.pdf | Jennifer Adams | CG-2020-0007 | carry grant agreement | Signed | BATCH-2020-001 | 2020-06-16 | 2020-06-30 |
| CG-2018-0006-agreement.pdf | James Harrison | CG-2018-0006 | carry grant agreement | Signed | BATCH-2018-002 | 2018-01-16 | 2018-01-22 |
| CG-2018-0005-agreement.pdf | Michael Patel | CG-2018-0005 | carry grant agreement | Signed | BATCH-2018-001 | 2018-06-16 | 2018-06-28 |
| CG-2018-0004-agreement.pdf | Linda Torres | CG-2018-0004 | carry grant agreement | Signed | BATCH-2018-001 | 2018-06-16 | 2018-06-25 |
| CG-2017-0003-agreement.pdf | Robert Chen | CG-2017-0003 | carry grant agreement | Signed | BATCH-2017-001 | 2017-09-16 | 2017-09-21 |
| CG-2017-0002-agreement.pdf | Sarah Mitchell | CG-2017-0002 | carry grant agreement | Signed | BATCH-2017-001 | 2017-09-16 | 2017-09-22 |