• This report is to be completed by the Knowledge Provider, submitted to the company, and returned to KFAS by the company with the corresponding FINAL FINANCIAL REPORT.
• THE FINAL PAYMENT WILL BE MADE ONLY WHEN THESE REPORTS ARE RECEIVED AND APPROVED BY KFAS.
• This report contains pre-determined fields / boxes for entering information.
• It is preferable that the information provided is kept concise:
o Use bullet points where possible
o Do not include extra material unless absolutely necessary
• This report must be submitted electronically to: