SPV / AIP
User journeys for this role
Admin Management · PDF p.12Sub-module 2: Grievance Management — user journeys > SPV/AIP grievance journey (PM-SETU portal)Open in document →
Analytics · PDF p.112. Business Requirements > 2.4. SPV, User JourneyOpen in document →
LMS · PDF p.173. Business Requirements > 3.5 SPV / Anchor Industry Partner user journeyOpen in document →
Tasks this role takes part in
- Plan the budget and Annual Operating Plan (AOP) (Funds, budgets and audit)
- Track fund flow and release funds (Funds, budgets and audit)
- Audit and verify utilisation (Funds, budgets and audit)
- Sign in and get access to the analytics portal (Analytics, alerts and reports)
- View a dashboard for my role (Analytics, alerts and reports)
- Submit the quarterly monitoring form (SPV) (Quarterly monitoring)
- File and resolve a grievance (Programme tasks and grievances)
Document sections that name this role
- SPV/AIP grievance on the PM-SETU portal — fiduciary and IT Admin Management · PDF p.29
- 2.4. SPV, User Journey Analytics · PDF p.9
- 3.5 SPV / Anchor Industry Partner user journey LMS · PDF p.17
- 3.2. SPV User Journey Monitoring · PDF p.7
- 7.4. SPV Monitoring Form Mockup Monitoring · PDF p.23
- 2.3 Anchor Industry Partner onboarding journey Industry Management · PDF p.11
- 3.2 Pillar 2: Anchor Industry Partner / SPV / Institute Management Committee Governance Industry Management · PDF p.17
- 7.1 Partner onboarding and SPV formation process design Industry Management · PDF p.59