Activate a contract in the Contract Management Hub

  1. From the Contract Management PortalClosed This is known as Acquittals Dashboard by Suppliers (Funded Organisations). It is also known as the Downstream Dashboard by department staff., click Contract Management Hub app.

  2. Select the contract from the list of available contacts.

    Tip The P2i Contract Manager or P2i Regional Manager can view all contracts in P2i. Refer to Searching for contracts in the Contract Management Hub.

  3. Click the Contract Number to open.

  4. Click the .

    Note A confirmation dialog box displays when the P2i Payment Allocation Officer has not updated a contract's default Payment Details. Refer to Update a contract's Payment Details.

    confirmation dialog box outlining the default payment details

  5. Click Confirm.