QPR - Acknowledge

Back to Stage 4 - Quarterly Performance Reporting (QPR)

The Agency Contract Manager (ACM) is responsible for acknowledging each quarterly performance report (QPR) record.

To acknowledge a QPR record, open the required contract form and QPR record:

  1. Acknowledge*: click and select Yes.
  2. Agency Comments: enter any comments in relation to the acknowledgement of the QPR, if required.

Title: Note icon - Description: Green note icon to explain further information to the user Acknowledged By and Acknowledge Date are system generated (read-only) - no entry is required.

  1. Next Stage: click the next stage when details are complete.

Title: Note icon - Description: Green note icon to explain further information to the user QPR record is finalised and is read-only.

  1. X Close: click to close the QPR: Information window. Alternatively, click the Finish button.

Title: Warning icon - Description: Red warning icon to provide the user with a warning not to do something or consider the consequences Portfolio IPP Managers will be notified when two or more QPRs for a contract have not been acknowledged. Agency IPP Managers, ACMs and NIAA are cc’ed on this email.

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