Navigate to trigger payments screen

  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.

    The P2i Downstream Dashboard

  2. Click the Contract Number to access the contract.

    Note The P2i Contract Officer, P2i Director, P2i Senior Director can view all contracts, not only the contracts they have been assigned to.

    Tip Refer to Search for contracts in the Contract Management Hub for more information on searching for contracts.

    Contract Management Hub screen listing contracts

  3. Click Trigger Payments.

    Contract Details screen with specific contract details

  4. Review the Trigger Payments screen.

    Tip Refer to Trigger Payments screen - Breakdown for details of the screen.

    Trigger Payments screen for the contract