D2.PR.07

Contract or purchase order awarded, with the value recorded

How this closesHand in your document — A member of the team confirms the figure on it before this closes, because it goes into funder reporting. We never file or submit anything for you.

Why this matters

This is the outcome everything else was for.

It is also one of the sixteen milestones a funder can audit, which is why the contract value is confirmed by a person rather than read and filed automatically.

Before you start

Have the award letter or purchase order. If the value is spread over years or option periods, have those terms to hand.

What gets reported is the awarded value rather than the annual one. The reporting convention is not yet confirmed with the relevant funder.

The rest of this step is for LAEDC clients

The steps themselves, the questions worth asking Pathfinder, where to send your document, and who to call when you get stuck. An account is free, it keeps your progress, and it connects you to an advisor who works with businesses like yours.

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