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