Purpose
The document contains instructions primarily targeted towards Implementing Partners (IPs). They describe how to submit expenditures from the ERB Processor App, including how to access the ERB Processor App, how to submit for Primes and Subrecipients in the Data Approval App, and how to resolve validations received in the ERB Processor App upon submission.
The document includes:
- ERB Processor App Overview
- Saving Expenditures and Preparing for Submission: Prime Partner
- Completing Expenditures in the App
- Saving Expenditures
- Saving Expenditures and Preparing for Submission: Subrecipients
- Completing Expenditures in the App
- Saving Expenditures
- Submitting and Completing Expenditure Reporting
- Finalizing Expenditures for the Mechanism
- Submitting the Mechanism Expenditures
- DATIM Submission
- Additional DATIM technical support
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