Scout RFP. User Guide for Applicant Companies Capability and Innovation Fund. Banking Competition Remedies Limited
|
|
- Oswin Jenkins
- 5 years ago
- Views:
Transcription
1 Scout RFP User Guide for Applicant Companies Capability and Innovation Fund Banking Competition Remedies Limited 1
2 Contents Welcome Slide 3 Application Guidance Slide 4 5 Accessing the Application Documents Slide 6 Registering on Scout RFP Slide 7 8 Agreeing to the Terms of Participation Slide 9 Navigating the homepage Slide 10 Changing the time zone Slide 11 Confirming the Applicant Company s Intent to Respond Slide 12 Navigating the Application Documents Slide Completing your application Slide 17 Submitting questions Slide 18 Message Centre Slide 19 Exporting and importing an application Slide 20 Completing an application in Excel Slide 21 Submitting an application Slide 22 Accessing Support Slide 23 Guidance on completing an application Slide 24 2
3 Welcome Dear Applicant Company, Scout RFP is the online tool which Banking Competition Remedies Ltd are using to manage the submission of applications for the Capability and Innovation Fund for Pool A, B, C and D. The tool is intuitive and easy to navigate. This user guide is intended to help Applicant Companies familiarise themselves with the tool ahead of the pool opening dates. Applicant Companies are invited to register an account by sharing the full name and company address of the employee you have nominated to manage your application and the pool(s) for which you deem your Applicant Company eligible and would like the opportunity to apply for. You will then receive a link to test event in order to familiarise yourself with the system. Access to the Application Documents will be available at 09:00 on the date of the pool opening. This guide will sign-post where Applicant Companies can find additional support. In the event of technical questions, please use Scout s online helpdesk or support team at support@scoutrfp.com. Thanks, The Capability and Innovation Evaluation Team 3
4 Application Guidance (1/2) The Applicant Company is expected to submit: A completed Application Form which contains: Applicant Company Information; Eligibility Criteria; Public Commitments; and Authorisation. A completed Business Case which contains, but is not limited to: Executive Summary; Current Position; Initiative Benefits; Financial Analysis; Implementation; and Governance. 4
5 Application Guidance (2/2) All Application Documents must be submitted via Scout RFP. This is a secure online portal, which the Independent Body will use to receive applications and communicate with Applicant Companies. Any applications submitted via other means will be rejected. The first submission will be treated as final. Acceptance of resubmissions will be at the discretion of the Independent Body but will only be granted in exceptional circumstances and it should be assumed these will not be accepted. Applicant Bodies are advised that all responses must be in English. Applicant Bodies are advised that the upload of any additional documents will not be permitted. Applicants must only attach requested documentation, any additional documents will be disregarded. This guide will walk through the key functionality of Scout so you can familiarise yourself with the layout and functionality. Further guidance on completing an application can be found within the Application Documents. 5
6 Accessing the Application Documents Register for Scout via the BCR website Instructions for accessing the Application Documents are available on the BCR website. Applicant Companies will need to the BCR mailbox from 8 th October stating the full name and company address for the employee you have nominated to manage your application and the pool(s) for which you deem your Applicant Company eligible and would like to apply for. You will then receive a link to the Application Documents for your eligible pools at 09:00 on the date of the pool opening. The Independent Body strongly recommends that Applicant Companies complete a test application to familiarise themselves with the tool and the submission process. Once you have set up an account, you will be able to access the test event, available from 8 th October at 09:00 BST. 6
7 Registering on Scout RFP (1/2) Sign-up for a free Scout RFP account The Applicant Company should designate a primary contact to register for a Scout account. The primary contact is responsible for completing and submitting the Application Documents. Once the primary contact has indicated their interest through the BCR mailbox, they will receive an invitation to register for a free account on behalf of the Applicant Company. 1. To create an account, the primary contact should enter their: Work ; First Name; and Last Name. 2. The primary contact should set a password which meets the Scout password requirements 1 3. The primary contact may also enter additional optional information 2 4. The primary contact must accept the terms of service of Scout 5. Click Next to continue
8 Registering on Scout RFP (2/2) Finalize Scout account setup 6. To verify the address provided, the primary contact should log into their mailbox and open the from Scout Applicant Companies should whitelist Scout s support address to avoid any correspondence going into their spam filter NB If you do not receive this shortly after registering, please contact support@scoutrfp.com 6 7. Click on the green button Finalize Your Account to verify the address to access your account and begin using Scout 7 8
9 Agreeing to the Terms of Participation Read and accept the Terms of Participation 8. Applicant Companies must agree to the Terms of Participation before they can view the Application Documents. Applicant Companies that do not accept the terms will not be able to submit an application The Terms of Participation are taken from the Capability & Innovation Fund Terms and Conditions 8 9
10 Navigating the homepage Navigate the key features of the homepage 9. Click Home to navigate to the homepage at any time 10. Click Support to contact Scout and access the support centre 11. Access your user profile to change your settings and sign-out 12. View and complete your Application Documents
11 Changing the time zone Change the time zone from EST to GMT 13. Click User Profile under your username Select the time zone from the drop-down list NB The Independent Body strongly recommends that you set the time zone to: (GMT+00:00) London Click Save 15 11
12 Confirming the Applicant Company s Intent to Respond Confirm intent to respond 16. Click I Intend to Submit to confirm your intent to respond NB There is no deadline for confirming intend to respond, it is an additional safeguard to prevent an early and/or incomplete submission, however, selecting I do not intent to submit will lock the Applicant Company from accessing Application Documents 16 12
13 Navigating the Application Documents (1/4) Read the guidelines on how to submit an application 17. Select the Application from the homepage Read the guidelines on how to submit an application, this includes: Background; Terms of Application; Application Guidance; Timeline for application; How to submit your application; How to submit queries; and Further information (useful links) 18 13
14 Navigating the Application Documents (2/4) Read the guidelines on how to submit an application 19. Review the Terms of Participation (accepted before accessing the Application Documents) 20. Download the User Guide Access the Message Centre to submit questions and view responses to all questions 21 14
15 Navigating the Application Documents (3/4) View the event timeline and invite team members to an application 22. View the two deadlines; the Question Deadline and the Submission Deadline Invite team members to the online application NB The Independent Body strongly recommends that this functionality is considered carefully, all invited team members will have administrative access which will enable them to edit, delete and submit an application 23 15
16 Navigating the Application Documents (4/4) View the event timeline and invite team members to an application 24. Access the Application Form and Business Case 25. View progress (percent complete) 26. No attachments should be added in the Additional Documents box, any files attached here will be disregarded No information should be added in the Details box, any text written here will be disregarded
17 Completing your application View the event timeline and invite team members to an application 28. Click on the section heading to access the Application Form or the Business Case 29. Navigate between the event home page, and the Application Form and Business Case 30. Read the guidance notes for each section Enter your response, noting the response type (140 characters, long answer, multiple choice and file attachment) and the * symbol for required answers NB There is no word count in Scout, Applicant Companies must ensure their answers are within the stated word count
18 Submitting questions Submit questions and view responses via the Scout Message Centre 32. Draft a new message to the BCR team in the message centre 33. Click the Send Question button to send the question
19 Message Centre View answered / unanswered questions 34. View responses to your questions NB Information contained within questions which identifies who asked the question will be anonymised with only the original text visible to the original Applicant Company who raised the question 35. View questions and responses from other applicants (the original question text, who asked and date will not be visible)
20 Exporting and importing an application Export and import the Application Documents to and from Excel 36. Export the Application Documents to Excel 37. Import the Application Documents from Excel Select the file you wish to import (it must be the Excel template, no other file formats are accepted) 39. Confirm the import, the Excel import will over-write all existing answers 40. View the response once the file has successfully been imported
21 Completing an application in Excel Work on the Application Documents offline 41. Read the Instructions tab for further details about filling out an application in Excel The other tabs are: Message Centre a copy of the questions and answers at the time of the extract Questionnaire a copy of the Application Documents Bid Details not relevant Extra Data supplementary information, e.g. the last login Edit the Application Documents in the Questionnaire tab of your Excel Follow the guidelines: Only enter text in blue cells Do not write text elsewhere Do not add / delete any cells
22 Submitting an application Submit the completed application 43. Preview the application at any time using the Preview button 44. Save the application at any time using the save button 45. Click the blue Submit button to submit the final application note the first submission is final NB Please note pressing Submit will automatically submit your application. To view your Application Documents before final submission, use the Preview button
23 Accessing Support Technical support from the Scout team In addition to this User Guide the Scout team offers a wealth of technical support 46. Click Walk Me Through It at the top of every section for a pop-up with quick tips 47. Click Support at the top of the page to access the Knowledge Base Scout and search the help library 48. Click Support at the top of the page to Contact Scout and send an instant message (please be aware Scout s standard Support hours is from 14:00-22:00 GMT time, however, all queries raised in the morning should be resolved by the end of the business day) NB Scout only offers support with technical questions, for any questions related to the application use the Message Centre
24 Guidance on completing an application These are some general hints and tips to ensure Applicant Companies meet the guidelines for completing an application General Guidance All responses must be in English The Scout tool does not limit the word count, therefore Applicant Companies are responsible for ensuring their answers are within the stated word count limit any text above the word count will be disregarded When copying text from a document into the Scout tool, the bullets and spacing are maintained, however, text formatting (bold, italicised and underline) is not Questions marked with a * are mandatory, an application cannot be submitted until all mandatory questions have been answered The Intent to Respond RSVP does not have a deadline. It is intended to prevent Applicant Companies from submitting an early and/or incomplete application, however, if you click Do not intend to respond then all access to the Application Documents will be removed and you will not be able to submit an application through that account Guidance on Attachments Text contained in all attachments must be a minimum of size 10 font Attachments with embedded files are not permitted Attachments with macros are not permitted Attachments should not be password protected No additional attachments should be uploaded. Applicants must only attach documentation where requested, any additional documents will be disregarded 24
25 25
Quick guide to the SmartSimple on-line portal (making an application)
EPA Research Programme 2014-2020 Quick guide to the SmartSimple on-line portal (making an application) POWERED BY SMARTSIMPLE Disclaimer Please read this document carefully prior to using the on-line portal.
More informationEPA Research Programme EPA s Online Grant Application & Project Management Portal
EPA Research Programme 2014-2020 EPA s Online Grant Application & Project Management Portal QUICK GUIDE TO MAKING AN APPLICATION April 2018 Version 3 Powered by SmartSimple The EPA Research Programme is
More informationEUROSTARS. Funding excellence in innovation. Using the online application system. Aim Higher > 1. July 2015 Version 3.0
EUROSTARS Funding excellence in innovation July 2015 Version 3.0 > 1 This document provides applicants with an overview of the online portal and the electronic submission system. EUREKA Secretariat, 2015
More informationDormant Accounts Fund. Technical Guide for Applications
Dormant Accounts Fund Technical Guide for Applications July 2018 1 Contents New and Existing Applicants... 3 Important Information... 3 Other Relevant Information... 4 Section 1 - Hints and Tips for completing
More informationAIMS Applicant user guide to the online application system July 2016, v3.0
AIMS Applicant user guide to the online application system July 2016, v3.0 This user guide is for applicants applying to join Q using AIMS, our new online application system. We welcome any feedback that
More informationResponding to RFQs/ITBs on the KNPC esourcing Portal and Sending Clarification Messages. Quick User Guide. Version 1.0
Responding to RFQs/ITBs on the KNPC esourcing Portal and Sending Clarification Messages Quick User Guide Version 1.0 March 2016 Visit https://esourcing.knpc.com and login to the KNPC esourcing Portal.
More informationBravoSolution Technical Frequently Asked Questions
BravoSolution Technical Frequently Asked Questions In this document you will find the answers to the most frequently asked technical questions about BravoSolution and which relate to how you use the system.
More informationIndirect Procurement Services. Coupa Sourcing Supplier s Guide. Issued by. Indirect Procurement Services. May 2016
1 Indirect Procurement Services Coupa Sourcing Supplier s Guide Issued by Indirect Procurement Services May 2016 2 Indirect Procurement Services Indirect Procurement Services (IPS) is part of the Shared
More informationBidder FAQ s and Tips
2016 Bidder FAQ s and Tips AlMansoori eprocurement Portal https://almansoori.tejari.com 1/26/2016 FREQUENTLY ASKED QUESTIONS Welcome to Frequently Asked Questions (FAQ) The FAQ S published here are intended
More informationUNOPS esourcing vendor guide. A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system
A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system Version: 1.4 By: UNOPS Procurement Group Date: 1 November 2017 TABLE OF CONTENTS 1. Purpose
More informationFlorida Blue and Florida Blue Foundation. Online Grant Application Information Guide
Florida Blue and Florida Blue Foundation Online Grant Application Information Guide SmartSimple Is Florida Blue s and Florida Blue Foundation s New Grants Management System Login: https://floridablue.smartsimple.com/welcome/gms/?u=1
More informationHave a question? Speak with a member of our team on
Supplier User Guide - 1 - Contents Dashboard... - 3 - Profile... - 4 - Completing the Questionnaire... - 6 - Request Information... - 10 - Manage Users... - 12 - - 2 - DASHBOARD The dashboard is a central
More informationGuide to Submitting a Project Idea
The Bloomberg Initiative To Reduce Tobacco Use Guide to Submitting a Project Idea Please read through these instructions carefully before accessing the online Project Idea form. Accessing the online Project
More informationUNOPS esourcing vendor guide. A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system
A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system Version: 1.3 By: UNOPS Procurement Group Date: 15 September 2016 TABLE OF CONTENTS 1. Purpose
More informationINSTRUCTIONS ON HOW TO ACCESS ILO TENDERS AND SUBMIT AN OFFER
INSTRUCTIONS ON HOW TO ACCESS ILO TENDERS AND SUBMIT AN OFFER The ILO e-tendering System (ets) is integrated with the United Nations Global Marketplace portal (www.ungm.org). Please find below instructions
More informationNorth West Network. Learning and Skills Council Procurement Round 2008/09. Locating the PQQs
North West Network Learning and Skills Council Procurement Round 2008/09 Locating the PQQs Location of PQQs PQQs can be accessed through the BRAVO portal. To view the questionnaires you need to either
More informationUNDP etendering: User Guide for Bidders. January 2018
UNDP etendering: User Guide for Bidders January 2018 Quick References to the Guide The UNDP etendering Guide for Bidders is a manual for individuals or companies who wish to participate in a UNDP tender
More informationNational Festivals & Participative Events Programme
National Festivals & Participative Events Programme 2018 Learn how to log into Fáilte Ireland s online Trade Portal and apply to the National Festivals & Participative Events Programme 2018. 1. How to
More informationBEEDS portal Bank of England Electronic Data Submission portal. User guide. New PRA Authorisations Version 1.1
BEEDS portal Bank of England Electronic Data Submission portal User guide New PRA Authorisations Version 1.1 May 2018 Contents Document versions 3 1. Introduction 3 a. Bank of England contact details 4
More informationLorin Muhlmann V0.5 Last updated 17/04/18
ClubGRANTS Online Training Manual CONVENORS Contents Logging in... 4 Opening a grant round... 6 Completing an application... 10 Reviewing and assessing applications... 15 Completing and reviewing acquittal
More informationResponding to a BT Sourcing Activity on Oracle via isupplier
Responding to a BT Sourcing Activity on Oracle via isupplier A users guide for Suppliers responding to an RFI, RFP, RFQ, Auction, ITT or Tender electronically with BT using our new Oracle ebusiness Suite
More informationCohuborate Ltd Warranty Services User Manual
Cohuborate Ltd Warranty Services User Manual TABLE OF CONTENTS PAGE WELCOME PAGE Introduction 3 Login 4 Profile 4 GETTING STARTED Option 1 - Submit a Ticket Only 5-7 Option 2 Login and All Features 8-11
More informationUser Guide Respond to Request for Information (RFI)
OVERVIEW This User Guide describes how Suppliers participates in Request for Information (RFI) events related to Pre- Qualification, Category Related Qualifications, Sourcing Pre-Screenings or Communications
More informationSupplier Guide How to Get Registered. Quick User Guide
Supplier Guide How to Get Registered Quick User Guide ALDAR Guide Dear Valued Supplier, Welcome to the ALDAR eprocurement Portal user guide. This document will guide you through the registration process
More informationOracle Sourcing Support Helpdesk: Telephone: > Option
esourcing FAQ s Oracle Sourcing Support Helpdesk: Telephone: 021-4534777 -> Option 2.2.2 Email: oraclesourcingsupport@ervia.ie FAQ s Forgotten Password? Logging In and Accessing Tenders Acknowledging Intent
More informationRespondent Help Guide
Respondent Help Guide https://nqphnetender.openwindowscontracts.com Welcome to the Northern Queensland Primary Health Network etendering Portal. Using NQPHN s etendering Portal is free for all users. There
More informationGrantium guidance for applicants Strategic Funds. Version 1 April 2017
Grantium guidance for applicants Strategic Funds Version 1 April 2017 Contents A note on using the system... 3 Registering for Strategic funding Programmes... 4 Eligibility questionnaire... 7 Expression
More informationResponding to an RFP/RFQ/RFI in The Global Fund Sourcing Application Supplier Instructions
Responding to an RFP/RFQ/RFI in The Global Fund Sourcing Application Supplier Instructions Version 1.1 The Global Fund 26-MAR-2018 P a g e 2 1. Contents 1. Contents... 2 2. Purpose and Scope... 3 3. Background...
More informationRegional Growth Fund Initial Application Form Snapshots from GMS Portal
Regional Growth Fund Initial Application Form Snapshots from GMS Portal Contents GMS Portal landing page... 3 Registering / Logging In... 5 Resetting your password... 9 Manage Your Organisation and User
More informationResponding to a Sourcing Event - MMP Supplier Guide
Responding to a Sourcing Event - MMP Supplier Guide Purpose of this Guide - This user guide provides general guidance for suppliers to view, respond and ask questions to a Sourcing Event. For detailed
More informationISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0
ISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0 Contents Contents... i Oracle isupplier Portal Overview...1 Recommended Browsers and Settings...2 Advanced Settings...2 Turn-off pop-up blocker or Allow pop-up
More informationTAS User Guide. 12 January Version 1.0
TAS User Guide 12 January 2012 Version 1.0 Disclaimer This user guide is for information purposes and might not exactly match the functionality and display of the TAS Registration system and the TLD Application
More informationClubGRANTS Online Training Manual
1 ClubGRANTS Online Training Manual Contents Registration... 3 Opening a grant round... 5 Reviewing and Editing Aquittal Forms... 15 Exporting data to excel... 17 Sending customised correspondence to applicants...
More informationTeam Leidos Supplier User Guide
Team Leidos Supplier User Guide Contents 1 Purpose:... 3 2 Guidance:... 3 2.1 View OJEU Contract Notice...3 2.1.1 Obtain OJEU Contract Notice Number...3 2.1.2 Obtain LSL esourcing Tender Reference Number...4
More informationBEEDS portal Bank of England Electronic Data Submission portal. User guide. Credit unions Version 1.2
BEEDS portal Bank of England Electronic Data Submission portal User guide Credit unions Version 1.2 May 2018 Contents Document versions 3 1. Introduction 4 a. Bank of England contact details 4 2. General
More informationEuropean Prize for Innovation in Public Administration
European Prize for Innovation in Public Administration. Version September 2012 1 Please read the contest rules to see whether you meet all the eligibility criteria to compete in the contest. This guide
More informationTRAQ DSS Form. Researchers - User Manual
TRAQ DSS Form Researchers - User Manual January 2014 Introduction to TRAQ TRAQ (Tools for Research at Queen s) is an electronic research management system which replaced all internal certification paper
More informationStep by Step Supplier Guide
Step by Step Supplier Guide to Supply Hertfordshire e-tendering System 1 Page 1 of 19 Introduction This Step-By-Step Guide is provided to assist you in using the (In-tend) e-tendering system. Once you
More informationPROSPECT USER MANUAL
PROSPECT USER MANUAL 1 Table of Contents 1. INTRODUCTION...3 1.1 WHAT IS PROSPECT?... 3 2. BEFORE STARTING: TIPS TO HELP YOU WITH YOUR APPLICATION...4 3. ACCESSING AND SUBMITTING AN APPLICATION WITH PROSPECT...5
More informationPortal Resource Guide: Core Support
Portal Resource Guide: Core Support The William Penn Foundation is pleased to invite you to its online Grantee Portal to apply for Core Support funding. An online account is necessary to log in to the
More informationHow to register on the portal REGISTRATION
How to register on the portal REGISTRATION Access the portal at https://eprocurement.magnetimarelli.com and click on the link «New Registration» in order to register your company if you are not already
More informationPEP 2015 Processes and Systems. Training Document. Supplier Guide - RFI
Training Document Supplier Guide - RFI Version 1.0 / October 2010 Table of Contents 1 What is an RFI?...3 2 Accessing the Ariba Sourcing System...4 3 Responding to an RFI...5 3.1 Accessing the RFI...5
More informationOctober Dear Supplier, RE: WMCA E-TENDERING PORTAL
October 2016 Dear Supplier, RE: WMCA E-TENDERING PORTAL WMCA have embraced the environmentally friendly, efficient and secure electronic methodologies to facilitate the organisation s sourcing and tendering
More informationDocumentation for Non-Medical Research Ethics Board Researchers Full Board and Delegated Board Review
Documentation for Non-Medical Research Ethics Board Researchers Full Board and Delegated Board Review July 23, 2013 Office of Research Ethics If you run into any difficulties or have questions about Romeo,
More informationHelp for Suppliers. (UK Public Sector)
Help for Suppliers (UK Public Sector) Version 12.3 Copyright BravoSolution 2011, All Rights Reserved HELP FOR SUPPLIERS... 1 (UK PUBLIC SECTOR)... 1 HELP FOR SUPPLIERS (UK PUBLIC SECTOR)... 8 DASHBOARD
More informationAction Items Definitions of Activity Status How to Resubmit an Incomplete Activity How to Find Incomplete Activities...
Contents Quick Reference Guide... 3 Accepting Terms and Conditions... 3 Fund Balances... 5 Setting a Proxy... 6 Email Notifications... 9 Banking Details and Partner Payments... 9 Claim Updates to Paid
More informationNON-DOD SCHOOLS PROGRAM (NDSP) STUDENT ONLINE REGISTRATION (SOR) QUICK START GUIDE (QSG)
NDSP SOR Quick Start Guide (QSG) NON-DOD SCHOOLS PROGRAM (NDSP) STUDENT ONLINE REGISTRATION (SOR) QUICK START GUIDE (QSG) MAY 5, 2018 / VERSION 3.0 TABLE OF CONTENTS 1 Create a New Account in NDSP SOR...
More informationADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2
ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2 Document Control Change Record 4 Date Author Version Change Reference 12-Dec-2016 DOF 1.0 08-Feb-2017 DOF 1.1 Updated with new URL links 23-Mar-2017 DOF 1.2
More informationStep by Step Supplier Guide
Step by Step Supplier Guide to the CSW-JETS E-Tendering Supplier Portal 1 Page 1 of 16 Introduction This Step-By-Step Guide is provided to assist you in using the CSW-JETS supplier E- Tendering portal
More informationINSTRUCTIONS, CONDITIONS AND DISCLAIMER FOR THE SUBMISSION OF ELECTRONIC DOCUMENTS IN ILO S E-TENDERING SYSTEM
INSTRUCTIONS, CONDITIONS AND DISCLAIMER FOR THE SUBMISSION OF ELECTRONIC DOCUMENTS IN ILO S E-TENDERING SYSTEM A. INSTRUCTIONS ON HOW TO ACCESS ILO TENDERS AND SUBMIT A PROPOSAL ILO e-tendering System
More informationeprocurement MET Pilot Portal - SUPPLIER GUIDE Pag. 1/56 TABLE OF CONTENTS
Pag. 1/56 TABLE OF CONTENTS TABLE OF TERMS... 2 REGISTERING TO THE PORTAL... 3 Link on Maire Tecnimont Website... 3 Portal Login Page... 3 Registration Form... 5 1. REGISTRATION FORM... 5 1. BASIC PROFILE
More informationBIDDERS INSTRUCTIONS ON HOW TO ACCESS UNICEF TENDER DOCUMENTS IN UNGM AND SUBMIT OFFERS THROUGH THE UNICEF E- SUBMISSION SYSTEM
Document last updated September 22nd 2017 BIDDERS INSTRUCTIONS ON HOW TO ACCESS UNICEF TENDER DOCUMENTS IN UNGM AND SUBMIT OFFERS THROUGH THE UNICEF E- SUBMISSION SYSTEM 1. REGISTRATION IN UNGM To access
More informationResponding to Online Tenders & Sending Clarification Messages Guide
2016 Responding to Online Tenders & Sending Clarification Messages Guide DMCC esourcing Portal https://dmcc.tejari.com 1/1/2016 Supplier User Guide Responding to Online Tenders & Sending Clarification
More informationUser Guide for the Online Application. OCC Front Office Portal G3 Front Office2.5
User Guide for the Online Application OCC Front Office Portal G3 Front Office2.5 0 TABLE OF CONTENTS ONLINE APPLICATION PROCESS o How Do I Apply For Export Market Access? 2 COMPETING THE APPLICATION FORM
More informationProposal Submission Service User Manual
Proposal Submission Service User Manual 09/11/2015 European Commission - Proposal Submission Service User's Guide (02-10-2015) Page 1 of 116 Copyright Notice European Union, 1995-2014 Reproduction of this
More informationFinancial Information Service User guide for colleges and universities
Financial Information Service User guide for colleges and universities Financial Information Service 1 Student Loans Company Ltd Contents Section 1 Purpose of the Financial Information Service... 3 Section
More informationGuide for Researchers: Online Human Ethics Application Form
Guide for Researchers: Online Human Ethics Application Form What is Quest Quest is our comprehensive research management system used to administer and support research activity at Victoria University.
More informationHow to Navigate MAX Survey
How to Navigate MAX Survey *This information for this presentation was taken from the website: www.max.gov* Homepage: www.max.gov First time users will need to Register. You can do this with a Username
More informationHeart and Stroke Foundation CIRCUlink
Heart and Stroke Foundation CIRCUlink APPLICANT USER GUIDE How to submit a Grant-in-Aid application online Page 1 Contents 1. Introduction... 3 2. Before you begin using CIRCUlink... 3 3. Accessing CIRCUlink...
More informationPCS-Tender. Supplier Response Guide
PCS-Tender Supplier Response Guide Version 3.2 October 2016 Page 1 Contents Creating a Response to a Tender... 3 The Settings Area... 3 Saving a Response... 5 Qualification Envelope Example... 5 Technical
More informationIf you are facing difficulties at any time during the registration process you can contact our helpdesk.
Dear Valued Supplier, Welcome to the EXPO 2020 esourcing Portal user guide. This document will guide you through the registration process in a step by step approach. Once you have completed the registration
More informationOnline Reporting and Information Management System (ORIMS) Manage Financial Returns User Guide for Banks & Trust Companies
(ORIMS) Manage Financial Returns User Guide for Banks & Trust Companies March 31, 2015 Version 1.0 Version History Version Changes Date 1.0 Original release March 31, 2015 2 Table of Contents 1. Introduction...
More informationGuide for Researchers: Online Human Ethics Application Form
Ethics & Integrity Research Office HUMAN RESEARCH ETHICS ONLINE APPLICATION October 2016/V1.03 Guide for Researchers: Online Human Ethics Application Form ENQUIRIES Senior Human Ethics Officer University
More informationInstruction Manual for: Creating a Profile Posting an Opportunity Posting a Classroom Grant Request
Instruction Manual for: Creating a Profile Posting an Opportunity Posting a Classroom Grant Request CREATING YOUR PROFILE Page 2 Please go to our website: www.getonthebuscollier.org and at the top left
More informationChapter 8. Reviewers. Overview. Review Home Page. Submissions. Figure 8.1. Reviewer Home. Figure 8.2. Active Submissions
Chapter 8. Reviewers Overview The Reviewer is invited by email to review a submission, which includes its title and abstract, as well as the journal's URL and a username and password for the Reviewer to
More informationSupplier Bid Response Quick Tutorial
Quick Tutorial Version 8.x Copyright 2002-2017 Ion Wave Technologies, Inc. Springfield, Missouri Welcome to Electronic Bidding! This Quick Tutorial provides instruction on system navigation, locating bid
More informationSchool Census Guidance for COLLECT Users Collection Online Learners, Children & Teachers COLLECT
for COLLECT Users Collection Online Learners, Children & Teachers COLLECT CONTENTS OVERVIEW 1 Introduction 1 Workflow 1 Useful Hints 2 COLLECT FOR SCHOOLS 5 Logging In 5 Working with a return 6 Uploading
More informatione-survey System User Manual for AML/CFT COMPLIANCE REPORT
BANK NEGARA MALAYSIA CENTRAL BANK OF MALAYSIA e-survey System User Manual for AML/CFT COMPLIANCE REPORT VERSION 1.0 Table of Content BNM e-survey System User Manual for AML/CFT COMPLIANCE REPORT 1. Introduction...
More informationPORTAL TRANSITION GUIDE. 1 February 2019
PORTAL TRANSITION GUIDE 1 February 2019 PORTAL TRANSITION GUIDE Portal Transition Guide - 1 February 2019 1 WELCOME The Pharmacy Programs Administrator welcomes you to the new Registration and Claiming
More informationSARB - esourcing Supplier Portal Navigation and Troubleshooting Guide
SARB - esourcing Supplier Portal Navigation and Troubleshooting Guide Contents 1. Accessing the SARB esourcing Supplier Portal... 2 1.1 User access... 2 1.2 Logging In... 2 2. View the RFx (RFP, RFQ, RFI,
More informationNational Audit of Dementia (NAD) Guidance for online data submission
National Audit of Dementia (NAD) Guidance for online data submission NAD3 2016 About this guidance This guidance is provided to assist your hospital in submitting data online for the National Audit of
More informationVISUAL ARTS & NEW MEDIA INDIVIDUAL PROJECTS
VISUAL ARTS & NEW MEDIA INDIVIDUAL PROJECTS INSTRUCTIONS FOR GATE ONLINE APPLICATIONS If you are a FIRST-TIME user, please read through the guide in full BEFORE starting your application. If you a RETURNING
More informationOpenSpace provides some important benefits to you. These include:
Cengage Education A member of Open Colleges Welcome to OpenSpace OpenSpace is our virtual campus. It is our online space for students, tutors and staff to interact. It provides you with a secure, interactive
More informationSourcing Instructions for Suppliers: Assessments. Last Updated: 23-Oct Level 4 - Public INFRASTRUCTURE MINING & METALS
INFRASTRUCTURE MINING & METALS NUCLEAR, SECURITY & ENVIRONMENTAL OIL, GAS & CHEMICALS Sourcing Instructions for Suppliers: Assessments Last Updated: 23-Oct-2018 Level 4 - Public Table of Contents 1 Accessing
More informationTHE WAY WE WORK. iportal User Guide. VC-SCM-GN-XXXX-0001 Version 2
THE WAY WE WORK iportal User Guide VC-SCM-GN-XXXX-0001 Version 2 iportal User Guide I VINCI PLC 2016 Contents Overview & Initial Login...4 How to search for a vendor...10 Prequalifcation & Approval at
More informationInland Fisheries Ireland Online Application Portal. User Guide IFI/2018/1-4434
Inland Fisheries Ireland Online Application Portal User Guide IFI/2018/1-4434 USER GUIDE Inland Fisheries Ireland Online Application Portal Document Updated 21/5/2018 Version:1.1 The purpose of this document
More informationPADOR HELP GUIDE FOR CO-APPLICANTS
PADOR HELP GUIDE FOR CO-APPLICANTS WHAT IS PADOR?... 1 WHO CAN REGISTER IN PADOR?... 1 WHY register my organisation in PADOR? Is registration obligatory?... 2 WHEN to register? When to update an account?...
More informationBIDDER SUBMISSION GUIDE ONLINE TENDER MANAGEMENT PROCON SYSTEM
BIDDER SUBMISSION GUIDE ONLINE TENDER MANAGEMENT PROCON SYSTEM ABU DHABI NATIONAL ADNOC OIL ONSHORE COMPANY BIDDER USER GUIDE CONTENT Introduction: - E-bidding (OTM) by ADNOC Onshore - Technical Requirements
More informationGuideline for vendors for the vendor registration of HARTING
Guideline for vendors for the vendor registration of HARTING Level 03/2012 Vor- u. Zuname HARTING Gesellschaft 1/XX 1 Call vendor registration If you want to become a vendor for HARTING please register
More informationService administrator and Card ordering user guide
Service administrator and Card ordering user guide 1 Contents 1. What is a service administrator? 2. What is a service role? 3. How do I apply as the initial service administrator / register my organisation?
More informationElectronic Submission System User procedures document MAY 2018
Electronic Submission System User procedures document MAY 2018 Electronic Submission System User Guide 1 What s new? This user guide was updated in May 2018 to include recent changes to the Electronic
More informationFerring Pharmaceuticals Inc. Educational Grant Applicant Working Guide
Ferring Pharmaceuticals Inc. Educational Grant Applicant Working Guide 2014 Contents FERRING I. INTRODUCTION... 3 II. HOW TO REGISTER AND LOG-IN... 4 III. HOW TO SUBMIT AN APPLICATION... 6 IV. HOW TO PROVIDE
More informatione-submission Quick Reference Guide for Economic Operators
e-submission Quick Reference Guide for Economic Operators e-submission Quick Guide for Economic Operators Page 1 Last document update: 30/06/2017 Welcome to e-submission. This quick reference guide contains:
More informationNavigating Your Profile
Part 1: Profile Login Navigating Your Profile 1. Start at the Greater Kansas City Community Foundation s home page, www.growyourgiving.org. Select Nonprofit Search. 2. This is the Nonprofit Search home
More informationGetting started with my.acap
Getting started with my.acap A resource for Students, including: 1. Logging in to my.acap 2. Accessing your Classes 3. Participant Profiles a. Updating your own Profile 4. Announcements and Discussion
More informationVersion 5. Recruiting Manager / Administrator
Version 5 Recruiting Manager / Administrator 1 Contents 1.0 Introduction... 4 2.0 Recruitment at a Glance... 6 3.0 Viewing Applicant Numbers... 8 4.0 Activities After Closing Date... 10 5.0 Shortlisting...
More informationLocating and Responding to a Solicitation
Locating and Responding to a Solicitation Locating a Solicitation Viewing the Solicitation Header Tab Items Tab Responding to the Solicitation Edit a RFx Response Withdraw/Re-Submit a RFx Response Locating
More informationParticipating in an RFP Event
Participating in an RFP Event Ariba Supplier Quick Guide July 07 RFP: Request for Proposal also sometimes referred to as RFQ: Request for Quotation Content. Getting Started.. How to accept or decline the
More informationHeart and Stroke Foundation CIRCUlink
Heart and Stroke Foundation CIRCUlink APPLICANT USER GUIDE How to submit a Grant-in-Aid application online Page 1 Contents Heart and Stroke Foundation CIRCUlink... 1 APPLICANT USER GUIDE... 1 How to submit
More informationMarriott Hotels e-procurement Portal Suppliers User Guide Responding to Online Tenders
Marriott Hotels e-procurement Portal Suppliers User Guide Responding to Online Tenders Step 1: Visit: https://marriott.tejari.com/web_marriott/login.html Step 2: Login to Marriott Portal: If this is your
More informationNHS Education for Scotland Portal https://www.portal.scot.nhs.uk Dental Audit: A user guide from application to completion
Dental Audit: A user guide from application to completion 1. Audit Guidance 2. New Application: Getting Started 3. New Application: The Audit Application Form 4. New Application: Submitting Your Application
More informationDevelopment Application Online. HowTo guide for applicants
Development Application Online HowTo guide for applicants Disclaimer While every reasonable effort has been made to ensure that this document is correct at the time of printing, the State of NSW, its agents
More informationEligibility Assessment SAMPLE
Is your organization a 501(c)3 and in good standing with the IRS or a public school, college/university, governmental unit, or religious entity? Or Do you have a pending application with the IRS for 501(c)3
More informationFoundation Programme. Applicant
Foundation Programme Applicant User Guide Oriel is an online system designed to manage specialty recruitment and forms part of the Intrepid HR software suite used to administer training, education and
More informationAUTHOR S GUIDELINES FOR MANUSCRIPT SUBMISSION
AUTHOR S GUIDELINES FOR MANUSCRIPT SUBMISSION Registration and Login Details Registration 1. All first time users are required to Register within the system. 2. Once you are registered, you will receive
More informationWelcome to the Walk for Apraxia!
Welcome to the Walk for Apraxia! Thank you for registering for your local Walk for Apraxia event. Our Walk program is North America s only national apraxia awareness program and our signature fundraising
More informationImproving procurement visibility and control. Guide to Using the Supplier Portal
Improving procurement visibility and control Guide to Using the Supplier Portal 1 About the Supplier Portal The Supplier Portal you are using is provided solely for the purposes of the buying organisation
More informationNAU IRBNet Application
NAU IRBNet Application Guidance for NAU Research Application Revised 17-0202 Go to IRBNet Website address: irbnet.org/release/index.html Login to your account - Enter your Username and Password and select
More informationContents About this Guide... 2 Introduction to Supplierportal.biz... 2 Support and feedback... 3 My Company... 4 Settings... 4 Commodities...
SUPPLIER USER GUIDE This documentation may only be used in accordance of the Terms of Use of the Supplierportal.biz Portal. Any other use, including but not limited to modification, publication and/or
More informationTerex Management System (TMS)
Terex Management System (TMS) Instructor Manual Instructor Manual TMS is the technology foundation that enables and supports the business capabilities we need to serve our customers, leverage our supply
More information