Creating Expenditure Requests in the Responder Portal
Expenditure Requests can be created by Responders, for example, if they require approvals for new expenditures to be incurred in order to complete rectification pursuant to the Request.
Expenditure Requests created from Requests will be automatically linked to the Request so that the origin of the Expenditure Request can be easily referenced.
Step 1: Go to the Requests Section
Step 2: Click the icon to be directed to the ‘Create Expenditure Request’ form
Step 3: Complete the Expenditure Request form
