Resubmitting Department Rejected General or Special Purpose Financial Acquittals

A notification is sent to the Budget and Finance Officer when a general or special purpose financial acquittal has been rejected by the Department.

The Budget and Finance Officer is to correct any issues with the report and then send it to the Organisation Director to approve and send through to the Department for reassessment.

To resubmit your general or special purpose financial acquittal:

  1. Access the P2i login service.

  2. Click Agree and continue.

  3. Click the Funded Organisations link.

  4. Enter your Username and Password in the Supplier Login area.

  5. Click Login.

    Tip If you have forgotten your Username or Password click Forgotten you password?

  6. Access the Acquittals Dashboard.

  7. Click the Special Purpose Financial Acquittal tile on the supplier portal home.

    8. Note General or Special Purpose Financial Acquittals that have been rejected by the Department appear in the Pending list with the Status as Rejected By Department.

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

  9. Scroll down to the bottom of the Status View to see the Finance Officer's comments and click Close when done.

Note Follow the instructions provided by the Department’s Finance Officer. Click the Finance Acquittal number to open the acquittal report. Update any data or attachments as required and send through to the Director for approval.