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| 1 | Intan | Shalahuddin | 1 | 1. Expression of Needs Document - as discussed i would need a high level concept note or info paper from your side and we will brainstorm and put in our input from Beyond to have a cohesive approach. |
| | | 2 | 2. KYC with IsDB, Beyond wil process this. |
| | | 3 | 3. Obtain Letter of Request from Bappenas. A meeting needs to be coordinated to kick start this. I will discuss with IsDB and share relevant letter templates. |
| | | 4 | 4. Next to prepare Terms of Reference for a Diagnostic Mission. Will need to work together on this. |
| | | 5 | 5. Diagnostic Mission minimum 5 to 10 working days. |
| | | 6 | 6. Upon completing the mission Beyond need to share recommendation and finding from the mission onto a report. |
| | | 7 | 7. Once accepted we will proceed to develop a Project Document and have it approved. |
| | | 8 | 8. Once approved IsDB will proceed to issue 2 agreements as explained earlier. |
| | | 9 | 9. Once agreement is signed we proceed to initiate a startup workshop. |
| | | 10 | 10. Next to submit Inception report to begin the project followed by first milestone claim from Beyond |
| | | 11 | 11. Once we receive the fund we will proceed with launch and implementation of the project that will run for 2 years. |