Milestone Funding Review Sheet
A worksheet for assessing staged funding: milestone definition, evidence of completion, and what triggers the next tranche.
Staged funding only protects the treasury if each stage has a verifiable exit. This sheet makes weak stages visible before the first tranche moves.
It is a process tool: it produces questions for the proposer, not a verdict.
Preview
Per-milestone columns
- Deliverable stated as an artefact, not an effort
- Acceptance evidence and who can verify it
- Tranche amount and share of total
- Failure path if the milestone slips
- Whether the milestone can be verified by a non-expert
Use these alongside it
Resources members commonly pair with this one.
Treasury Request Checklist
Twenty-four questions to work through before voting on a treasury withdrawal, from budget realism to reporting obligations.
KPI Quality Checklist
How to tell a measurable outcome from a restated activity, with tests for baseline, attribution, and verification.
Proposal Red Flags Library
A catalogue of recurring warning signs in proposals - vague scope, circular references, unverifiable claims - with worked examples.