The submission tool presents a clear process for preparing, collating and submitting all of the relevant documents during a Procurement process.

To submit the relevant documentation for a Procurement, follow these steps:

 1. Receive email indicating the submission period for the procure room has begun 

 2. Go to Submissions tab and start to upload your submission to the relevant folders.

⚠️Good to know: Once the files are uploaded, it's submitted. If you have uploaded all your files, there is nothing left to do. The submission confirmation receipt email is not sent with every upload as content may still change and your system may detect it as spam and block future notification emails.                   

 3. Once the Submission window has closed an email confirmation will be sent.