Resubmit a department rejected Annual Financial Statement

Refer to Financial Statements (Acquittals) for an overview of the Annual Financial Statement (acquittal) reporting process.

The Budget & Finance Officer corrects any issues with the report and then resubmits it to the Organisation Director.

  1. From the P2i Main Dashboard, select Acquittals > Acquittals Dashboard.

    The Acquittals Dashboard home page displays.

  2. Click Annual Financial Statement app.

    Note An Annual Financial Statement rejected by the Department displays in the Pending list with the Status as Rejected By Department.

  3. Click Status link to view the comments added by the Department's Finance Officer.

  4. Scroll down to the bottom of the Status View to see the Finance Officer's comments. Click Close when done.

Note Follow the instructions provided by the Department’s Finance Officer.

Click the Annual Financial Statement number to open the report. Update any attachments as required and send through to the Director for approval. Refer to Submit an Annual Financial Statement.