Ready to Close
Projects that have met the mandatory documents checklist and can be closed, plus those that are one step away.
Ready to close
2
Almost ready
3
Mandatory documents per project
24
Closed year to date
14
Closing a project makes it read-only. Closing and reopening is limited to Project Manager, Business Head and Super Admin.
Ready to close
Every mandatory document is on file and nothing is pending.
| Project | Phase | Mandatory Documents | Final Sign-off | Total Size | |
|---|---|---|---|---|---|
Packaging Redesign Cedarwood Foods | Finalization & Delivery | 24 / 24 complete | 24 Sep 2026 | 190 MB | |
Award Submission Marrow Studios | Finalization & Delivery | 24 / 24 complete | 22 Sep 2026 | 160 MB |
Almost ready
One item away from closure. Follow up with the person responsible.
| Project | Phase | Mandatory Documents | Blocked By | Responsible | |
|---|---|---|---|---|---|
Annual Report Fintrust Bank | Finalization & Delivery | 24 / 24 | 1 approval pending — Final approved creative / copy | YAYashi | |
Regulatory Campaign Orchid Pharma | Financial | 23 / 24 | Client invoices not uploaded | DODora | |
Sponsorship Deal Thistle & Vine | Financial | 23 / 24 | Final client sign-off not uploaded | DIDivyanshu |