Review and Confirm
This is a reminder the second Review and Confirm window will open to all Partner Services on Wednesday, 29 March, until Friday, 7 April, inclusive. This process enables Core Funding payments to continue by facilitating Partner Services to confirm that no changes have occurred or to submit an Application Change.
To complete the second Review and Confirm process a Partner Service must have completed the first Review and Confirm process. If a service has not completed the first R&C process by Thursday, 23 March, their Core Funding application will be declined, and where appropriate all funding paid will be recouped.
If a Partner Service does not complete the second Review and Confirm process within the required timeframe, Core Funding payments will be placed on hold until such a time as the process is completed.
Please note, the late submission of a Review and Confirm form noting a decrease to the base rate value will be effective from the change effective date rather than the last day of the review and confirm window.
Preparing for Review and Confirm
To complete the Review and Confirm process, your Core Funding Application Module must be at status Approved.
If your previous application/application change is at “Approved” and you have an application change at a “Draft” status you must abandon the draft application prior to completing the Review and Confirm form.
If your application is at “Referred back”, you must address the reason for refer back and then complete the review and confirm process.