You can edit submitted spend information only when the reporting period is open. This applies if you need to correct an error in the submitted spend.
Follow these steps to edit the spend:
- Log into the portal.
- In the left menu, select 'Tier 2'.
- Click 'View' next to 'Submitted' to access the Review and Submit page.
- Click 'Edit' and confirm by selecting 'OK' in the popup message.
- You will be directed to the Indirect Spend page, where you can make the necessary changes before proceeding to Direct Spend.
- After making the edits, ensure you click 'Submit' to save the updated numbers.
- You will receive an email at your registered email address confirming the edits.
Note: Edits can only be made while the reporting period is open. Once it closes, no further changes can be made.