1. Login to the portal and go to the Funding Agreements tab then click View next to the applicable application, which should show as ‘Documentation Sent’.

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2. Scroll down to Funding Agreement Files and download your Funding Agreement by clicking the document name in blue. Please read the document carefully before signing.

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3. You then need to upload the PDF signed agreement in full by clicking the Sign and Upload button.

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4. You now need to upload the applicable invoice, which is located below the ‘Funding Agreement Files’. Start by clicking the arrow then View button.

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5. Templates are available to download on this page. Upload your invoice in PDF format by clicking the Add Invoice button. Once uploaded, click Submit.

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Please note, payments can take between 2-4 weeks to be deposited into your bank account.