Funding Schedule (FS)

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Refer to Contract to confirm this contract will suit your requirements before proceeding.

FS Overview

In the overview diagram:

  • - is the procurement project including its workflow tasks

  • - is the contract.

Refer to Contract to confirm this contract will suit your requirements before proceeding.

FSD Overview

In the overview diagram:

  • - is the procurement project including its workflow tasks

  • - is the contract.

a workflow diagram showing the life cycle of the project/contract and the actioning user(s) upoon a particular step

The P2i Senior User will:

The P2i Senior User will:

  • Create an FS contract

  • Set up an FS contract - there are xxxx actions:

    • enter Additional Information (i.e. manage the contract content)

    • enter a Pricing Table

    • complete the Investment Framework Lookup (IRF)

    • generate an MCD

    • ensure contract is valid and ready for activation

    • (optional) contract negotiation with Funded Organisation

    • change the contract's Contract Manager to the P2i Contract Officer

The P2i Contract Officer (or P2i Senior User) will:

  • Request FS approval from the P2i Director / Senior Director

  • P2i sends an email notifying the approver of the approval task

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