Resubmit a Department Rejected Milestone Report

The Service Outlet Data Entry Officer :

  • receives a notification when a Milestone report is rejected by the Department

  • corrects any issues and resubmits the Milestone report - no approval is required by others in the Funded Organisation.

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

  2. Click Milestone app.

    3. Note Milestone work itemsClosed Work Item is known by many names ... report, acquittal, form, work order. rejected by the Department display in the Pending list with the Status as Rejected by Department.

  3. Click Status link (Rejected by Department) to view the Department's Contract Officer's comments.

  4. Scroll down to the bottom of the Status View to see the Contract Officer's comments.

  5. Click Close.

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

Click the Form ID number (i.e. MS0000XXX) to commence amending the Milestone report.

Update any attachments as required and submit to the Department for approval. Refer to Submit a Milestone Report.