Resubmit a Department Rejected One-Off Report

The Service Outlet Data Entry Officer:

  • receives a notification when a One-Off report is rejected by the Department

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

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

  2. Click One-Off app.

    Note One-Off work itemsClosed Work Item is known by many names ... report, acquittal, form, work order. rejected by the Department display in the Pending list with a Status of 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. OO0000XXX) to commence amending the One-Off report.

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