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PROJECT PROCEDURES |
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| All project proposals must be submitted to CETA Head Office using the address below. |
| projectadmin1@ceta.co.za |
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1. ON RECEIPT OF PROJECT PROPOSAL |
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The Project office will electronically acknowledge receipt of your proposal and inform the relevant regional office. |
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The project proposal is evaluated by the Project Manager for processing |
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The project proposals should be in line with the CETA Strategic Projects |
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The proposals are circulated to Head Office & Regional Management for evaluation and recommendation to the Project Evaluation & Mentoring Committee (PEM) for provisional approval. |
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The recommended proposals are submitted to the Executive (EXCO) Committee for approval |
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2. AFTER APPROVAL BY EXCO |
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Project Opening Form is completed and a letter of approval is sent to the company/organisation for notification. |
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CETA opens a file for this company/organization and a Project Number is allocated. |
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A meeting with the relevant party is held to discuss the execution of the project. |
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A Funding Agreement, MoU or MoA is drawn and sent to the company/organisation for signature. |
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A signed and agreed upon document is filed for record purposes |
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3. AMENDMENT ON THE CONTRACT |
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A company/organisation must submit a written motivation for a contract amendment at least three months before the expiry date of the contract |
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The amendment is evaluated by the Project Management Unit and submitted to the Project Evaluation & Mentoring Committee (PEM) for recommendation, thereafter to EXCO for approval. |
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Once approved by EXCO, the company is notified and a Contract Amendment drawn up and signed by all relevant parties. |
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The Project File and Funding Agreement is updated with the amendment |
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4. DORMANT PROJECTS |
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All dormant projects that have not started within a six-month period of the EXCO approval, the contracts will be cancelled and the funds re-allocated. |
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The company/organisation will be informed in writing. |
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No submissions will be allowed at this stage. |
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5. EXPIRED AND CLOSED PROJECTS |
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A Project Closure report will be requested from the company/organisation so that CETA can formally close the project. |
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The final invoice will not be processed without the closure indicating that the required delivered have been met. The closure report must reflect the project statistics. |
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