Guidelines on how to fill in your PESP Report

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Guidelines on how to fill in your PESP Report

The Reporting portal for PESP beneficiaries is now open on the Grant Management System (GMS).

Beneficiaries are required to submit their interim reports, which need to indicate the project activities and provide proof of expenditure. This must be followed by the submission of a final report, which will indicate the remaining activities and expenditure used to complete the project. Second (final) tranche payments will be processed once final reports are submitted with compliant tax clearance pins.
View the reporting guidelines here.

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