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This section provides a short checklist that project teams may use to help ensure your submission is prepared to best-practice standards.

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✅ Administration

• All invoices are paid.
• No technical questions are outstanding.
• All submission flags are checked and cleared prior to submission.

✅ Eligibility Criteria

• All eligibility criteria have been met, and Eligibility Requests are included where required.
• Marked up plans with the project boundary have been included in the submission.

✅ Submission Content

• The General Information section has been completed.
• For Certified submissions, all documentation is reflective of the As-Built stage e.g., As-Built drawings are provided.

✅ General Information

• General Information section has been completed.
• General documentation has been uploaded e.g., drawings, area definitions, project overview etc.

✅ Submission Forms

For all targeted credits:

• All submission forms have been completed.
• Submission form responses clearly outline how the project is complying with the criteria, and how this is supported by the documentation provided.
• Documentation and page numbers are referenced to support compliance.
• All claims are supported by evidence.
• Calculators are completed where required. Where issues arise from calculators, these are resolved with the GBCA before submitting.

✅ Credit Documentation

• Documentation is named clearly to reflect the assessment type and round.
• Documentation has been uploaded and tagged against the relevant criteria, or the discussion box of the credit.
• Bookmarking and highlighting of relevant evidence are applied on all documentation
• Round 2 submissions include a copy of the Round 1 comment and clearly outlines how it has been addressed.
• Technical Questions of FAQs are included where used.