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Updated procurement report #3318
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chrisala committed Sep 6, 2024
1 parent 405bd2f commit 2aeb7f2
Showing 1 changed file with 64 additions and 65 deletions.
129 changes: 64 additions & 65 deletions forms/nht/procurementsOutputReport.json
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"placeholder": ""
}
]
},{
},
{
"type": "repeat",
"source": "communicationMaterialsByOutcome",
"userAddedRows": true,
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"type": "table"
}
]
},
}]},
{
"type": "row",
"items": [
{
"type": "row",
"items": [
{
"source": "<i>Note: to upload a communication material refer to the documents tab.</i>",
"type": "literal"
}
]
},
"source": "<i>Note: to upload a communication material refer to the documents tab.</i>",
"type": "literal"
}
]
},
{
"type": "row",
"items": [
{
"type": "row",
"items": [
{
"preLabel": "Optionally attach photos",
"source": "photographicEvidence",
"type": "image"
}
]
},
"preLabel": "Optionally attach photos",
"source": "photographicEvidence",
"type": "image"
}
]
},
{
"type": "row",
"items": [
{
"type": "row",
"items": [
{
"preLabel": "Clarification, if needed",
"type": "textarea",
"rows": 4,
"css": "span8",
"source": "comments",
"placeholder": "Clarification comments include information for your project manager about the service like:\n • any reported items that are not being invoiced (eg, over-achievement) \n • any extraneous circumstances that affected delivery of the service \n"
}
]
},
"preLabel": "Clarification, if needed",
"type": "textarea",
"rows": 4,
"css": "span8",
"source": "comments",
"placeholder": "Clarification comments include information for your project manager about the service like:\n • any reported items that are not being invoiced (eg, over-achievement) \n • any extraneous circumstances that affected delivery of the service \n"
}
]
},
{
"type": "row",
"items": [
{
"type": "row",
"items": [
{
"type": "literal",
"source": "<p><b>Available Evidence</b></p>This field is mandatory for all projects as part of the invoicing process. Please list evidence you have retained for this service and provide information to where the evidence is stored (links/file location data). Refer to the Project Service Evidence Guide and the Project Service Summaries for information on the evidence requirements.<b style=\"color:red\">*</b>"
},
{
"preLabel": "Data have been uploaded",
"source": "dataUploaded",
"type": "boolean"
}
]
"type": "literal",
"source": "<p><b>Available Evidence</b></p>This field is mandatory for all projects as part of the invoicing process. Please list evidence you have retained for this service and provide information to where the evidence is stored (links/file location data). Refer to the Project Service Evidence Guide and the Project Service Summaries for information on the evidence requirements.<b style=\"color:red\">*</b>"
},
{
"type": "row",
"items": [
{
"preLabel": "",
"source": "projectAssuranceDetails",
"type": "textarea",
"rows": 4,
"placeholder": "List the documentary evidence you have available for this project service. Include specifically, the document titles and location (e.g. internal IT network pathway, URLs) to assist with locating this material for future audits/assurance purposes."
}
]
},
"preLabel": "Data have been uploaded",
"source": "dataUploaded",
"type": "boolean"
}
]
},
{
"type": "row",
"items": [
{
"type": "table",
"source": "assuranceDocuments",
"userAddedRows": true,
"disableTableUpload": true,
"columns": [
{
"title": "Attached documents",
"source": "attachments",
"type": "document"
}
]
"preLabel": "",
"source": "projectAssuranceDetails",
"type": "textarea",
"rows": 4,
"placeholder": "List the documentary evidence you have available for this project service. Include specifically, the document titles and location (e.g. internal IT network pathway, URLs) to assist with locating this material for future audits/assurance purposes."
}
]
},
{
"type": "table",
"source": "assuranceDocuments",
"userAddedRows": true,
"disableTableUpload": true,
"columns": [
{
"title": "Attached documents",
"source": "attachments",
"type": "document"
}
]
}
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