1. Once gate 2 validated, go to the current phase, and select the deliverable "Key financial datasheet".
2. Update the yellow cells with your best estimate of the planned costs (checking the last actuals known).
3. Then save this version : click on menu "File", and select "Save to Accolade", then "Save as
a deliverable" even if you changed nothing in the document. It allows the PMO to see that the
costs have been reviewed.
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