Run a final check before you submit Prompt
Prompt
Review our draft report for [FUNDER NAME] before submission. 1. Check it against every requirement below. Return a checklist: Requirement, Met / Not met / Partly met, Where in the report, What's missing. 2. Compare every number in the narrative to the financial report and outcomes table. List any that don't match. 3. List every remaining [BRACKET] or placeholder. 4. Flag any claim in the narrative that isn't supported by the data included in the report. 5. Check word limits for each section. 6. List anything a program officer might question, and how to address it. Do not rewrite the report. Only review. FUNDER'S REPORTING REQUIREMENTS: [PASTE FROM GRANT AGREEMENT OR REPORTING GUIDELINES] DRAFT REPORT: [PASTE]
Watch out for
Risks: AI can misapply funder rules or make math errors, and it only knows what you paste. Control: Your finance lead checks every total against the general ledger and makes all allowability and submission decisions.
Used by
Finance TeamsExecutives