Proof of Necessity
The Proof of Necessity tab is only available on the Proof of Necessity (PON2) transaction.
Only one line can be added to this component and it is required if the Enforce Single Proof of Necessity check box under the General Options section on Procurement Transaction Control (PRDOC) is checked.
Required/Conditionally Required FieldsRequired/Conditionally Required Fields
Type of Award
Description of Work to be Performed
Planned Performance Monitoring Activities
Frequency of Payment
Agency paying FICA
Award cost included in Budget
Detail Description of Projected Cost
Assigned to Internal Personnel
Basis for Selection
Name
Phone Number
If the ‘If federal, is there an associated grant’ field is set to Yes, then the following field is required:
Federal
