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What are the statuses used in Deed Grants?

  • March 17, 2026
  • 0 replies
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Jacqueline Maurer
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Learn about the grant and application statuses in Bonterra’s Deed Grants.

Statuses help track progress and actions across grants and applications in Deed Grants. Nonprofits can also track the status of any applications they have submitted or started in the Nonprofit Hub.

 

Grant statuses (Admin view)

Status:

Description:

Draft

A grant application that has been created but has not been published is not visible to nonprofits and is still able to be edited.

Open

A grant that is now visible and shareable via a URL within the Nonprofit Hub and open to receiving applications from nonprofits. Will remain open to receiving applications until the close date, unless the grant is manually closed sooner. Cannot be edited.

Closed

A grant that is no longer open to receiving applications. A grant is closed because the closed date has passed, or it has been manually closed.

Archived

A grant that has closed and all applications have been resolved as either approved or declined. An Admin can archive a grant when it is done.

 

Application statuses (Admin view)

Status:

Description:

Received

An application that has been submitted by a nonprofit and is only visible to a Admin. It has not yet been reviewed by a review committee.

In Review

An application that an Admin has decided will be reviewed by the review committee.

Approved

An application that has been approved to be the recipient of grant funds.

Denied

An application that will not be the recipient of the grant funds.

 

Application statuses (Reviewer view)

Status:

Description:

Pending

A Reviewer has been assigned an application for review, which has not yet been submitted.

Review Submitted

A Reviewer has submitted a review for an application they have been assigned.

 

Review Queue

Status:

Description:

Requires review workflow

Application received, but now auto-routing rules in place. Requires manually assigning to a reviewer workflow. 

Review overdue

A review has not been submitted by a reviewer past its due date.  Requires manual intervention by admin to remind reviewer, skip or replace reviewer, or manually move application to next review step.

Ready for decision

All reviews have been submitted and application is ready for a final decision.

Review due

An admin who is also a reviewer, your review is overdue for an application. 

Impact Report overdue

An impact report has not been submitted by its due date.

 

Impact Reports

Status:

Description:

New

An application has been awarded funds but hasn’t been assigned an impact report template. 

Pending

An application has been assigned an impact report but it has not been submitted. 

Submitted

An impact report has been submitted by an applicant. 

Reviewed

An application has been marked as reviewed by a Deed Grants admin. 

Overdue

An impact report has not been submitted by its due date. 

 

Payments

Status:

Description:

Ready to pay

Select a giving account to start a payment for an approved applicant. 

Invoicing

The selected giving account required additional funds to pay. The client is being invoiced for additional funds. 

Payment processing

Payment is in the process of being sent to the approved applicant. 

Payment completed

Payment has been accepted by the approved applicant. 

Payment cancelled

The payment cannot be completed. 

Payment failed - trying The payment failed but is still being attempted. 

 

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