Partner report Submit

In this section the partner report can be submitted. After submission, the partner report is frozen and the control work can be started.

A pre-submission check placeholder is also available. The programme has an example plugin available in the call settings. The programme is recommended to define it’s own rules and built them in the pre-check plugin for the partner report.

Besides the submission of the report, a general warning is given to partners that they are reminded to make sure that the contracting section is up to date. This is to make sure that the bank details and other information in the contracting section and the dedicated partner pages stay up to date.

Once submitted, the status of the report changes, which is shown in the report identification tab

and in the report overview, where also the submission date is logged. Submission triggers an audit log entry in the system audit log.