Reporting to Finance
Entities and service providers must use the Contractor Reporting, Integrity Information Solution (CRIIS). CRIIS is an online system developed by Finance to support panel reporting and entity invoicing.
Service Providers enter work orders in CRIIS and nominate an entity contact to endorse them. The nominated contact is notified when a work order is ready for review. Service providers can record a paid service invoice in CRIIS once the entity has endorsed the work order.
Entities are responsible for:
- reviewing work orders submitted by service providers
- approving or rejecting work orders
- making sure CRIIS records match the signed work order.
Schedule 8 (Reporting) of the Head Agreement sets out service provider reporting requirements. Service Providers must confirm in writing that their reports are accurate if Finance asks.
Service Providers must continue reporting for existing contracts at no cost until all invoices are paid and reported.
