CEI Africa PUE RBF Participation Guides
CEI Africa (CEI Africa) uses the Odyssey platform exclusively for all RBF-related activities. Submissions outside of the platform will not be accepted. Please read the guide thoroughly for instructions on how to submit an application to the CEI Africa PUE Outcomes-Based Facility, referred to as the SOF Component, Outcome-based Component, or Smart Outcomes.
In addition to this participation guide, please review the complete Odyssey user guides and FAQs to troubleshoot any issues, or reach out to the Odyssey support team via the support chat box in the bottom right corner of the application.
Select the Finance > Programs tab from the left navigation bar
Navigate into the CEI Africa Outcomes-Based PUE Grant Facility from the programs list
Click the Resources section
View and download the program documents
Select the documents or folders you would like to download
Click the Download button
Read all program documents thoroughly before submitting your program application to ensure that you understand all the requirements of the program.
2. Submit your Pre-Qualification Application
Applicants must submit an application for the Pre-Qualification stage of CEI Africa Outcomes-Based PUE Grant Facility. Applicants must demonstrate that they are eligible and qualified to enter the Site-Specific Project Application phase of the CEI Africa Outcomes-Based Grant Program.
Select the Application tab
Complete the CEI Africa application in the Form section
Required questions have red asterisks (*). You will not be able to submit your application until all required fields have been completed.
Make sure your responses stay within the word limits or you will not be able to submit.
Click Attachments at the top of the tab
Click the + New button to upload files and select the supporting documents you would like to upload
Select the destination for your files and add tags if you wish
Learn more about file management
Submit your program application
Navigate to the list in the Programs section
View your submission status is listed in the Status column
You will also receive an email notification of any changes to your application status. See a description of each status below:
Submitted: Your Qualification application has been received.
In Review: Your application is being reviewed.
Incomplete: Your application is incomplete and requires additional information. Your application has been re-opened to allow editing. Once you add the required information, you can re-submit your application for review.
Active: Your application requires additional documentation. Your application has been re-opened to allow additional attachment uploads. Once you add the required information, you can re-submit your application for review.
Selected: Your application has been reviewed and accepted. You may begin a Site-Specific Project Application for the program.
Not Selected: Your application has been reviewed and was not selected.
3. Submit your Site-Specific Application
Applicants must submit an application for the Site-Specific Application stage of CEI Africa Outcomes-Based PUE Grant Facility. Only pre-qualified applicants are eligible and qualified to enter the Site-Specific Application phase of the CEI Africa Outcomes-Based Grant Program.
Select the Application tab
Navigate to the Site-Specific Application section
Complete the CEI Africa application in the Form section
Required questions have red asterisks (*). You will not be able to submit your application until all required fields have been completed.
Make sure your responses stay within the word limits or you will not be able to submit.
Click Attachments at the top of the tab
Click + New to upload new files and select the supporting documents you would like to upload
Select the destination for your files and add tags if you wish
Learn more about file management
Submit your program application
Navigate to the list in the Programs section
View your submission status is listed in the Status column
You will also receive an email notification of any changes to your application status. See a description of each status below:
Submitted: Your Qualification application has been received.
In Review: Your application is being reviewed.
Incomplete: Your application is incomplete and requires additional information. Your application has been re-opened to allow editing. Once you add the required information, you can re-submit your application for review.
Active: Your application requires additional documentation. Your application has been re-opened to allow additional attachment uploads. Once you add the required information, you can re-submit your application for review.
Selected: Your application has been reviewed and accepted. You will receive further communications afterwards.
Not Selected: Your application has been reviewed and was not selected.
You can also communicate with the program administrator via the Messages section. To do this Navigate to Finance > Programs > CEI Africa PUE RBF > Messages.
4. Claim Submission
Integrate Meter Data
Odyssey enables you to integrate operating data in the data integrations section of Odyssey. For connection remote verification, Odyssey automatically checks your meter consumption and payment data integrated with Odyssey to verify that your connections have been supplied electricity and meet program requirements.
Once your site has been commissioned, please complete your meter integration as soon as possible so your data will be available when you are ready to complete remote verification. Learn more about setting up a data integration.
Create a claim
Under the CEI Africa program, a maximum of 3 claims will be reviewed.
You will upload Claims in Odyssey for the CEI Africa program administrators’ review and financial disbursement.
Select the Finance > Programs tab from the left navigation bar
Navigate into the CEI Africa PUE RBF from the programs list
Navigate to Claims
In the Claims section, you can view and manage existing or past claims at the bottom of the page or select Productive Use to create a new claim
Upload Connection data on PUE customers
Navigate to the Connections module of your claim
Click Download Template to download the Excel template, fill out the required fields, and upload the completed version
Click Import/update connections, which will allow you to select the completed template file to upload.
Make any necessary changes directly in the software by clicking on a connection or by clicking “Download connections” and re-uploading the updated file.
Please see a list of the data requested below:
Field Name
| Description |
Meter Serial Number |
A unique identifier assigned incrementally or sequentially to an item, to uniquely identify it. A serial number for a hardware device is often on the bottom or back of the device.
|
Equipment Serial Number
| A unique serial number tied to the piece of equipment being sold
|
Customer Name | Can be legal name of a natural person/individual or legal name of a business/institution (private or public) |
Gender of Primary Account Holder | Male or Female |
Customer Category | Select from the dropdown: Anchor, Commercial, Productive, Public, Residential |
Customer Location (Site) | The Mini grid that serves the customer |
Customer Location (Village) | The specific village where the customer is located |
Customer Location (State) | For each country there is a dropdown of regions. Select from the drop down options provided
|
Phone Number | Phone number to include country/area code |
Customer Latitude | The latitude of the customer being connected to the mini-grid. The latitude should be formatted XX.XXX |
Customer Longitude | The Longitude of the customer being connected to the mini-grid. It should be in the format XX.XXX |
Product Purchase Date | Specify the date the product was purchased and connected to power using a YYYY-MM-DD format (e.g. 2024-12-30)
|
Product Sold | Please select from the dropdown the closest product to the item sold |
Customer Preferred Language | The preferred language of the customer. This will be referred to during the surveying exercise. |
Trading name of the mini-grid developer (i.e. how do customers know the company?)
| Enter the trading name of the mini-grid developer as the end user would know it. This will ensure that the surveyors can communicate effectively with the end user |
Complete remote verification and submit
Once you select 'Verify', the verification process will be Initiated and the status of each of them will be displayed. Review the meaning of each status below:
Verification in progress: The request to verify the connection has been sent.
Payment not found: A payment document could not be found for the external ID of the connection.
Data out of date range: At least one document was found, but not within the date range of the rule.
Didn’t meet requirements: At least one document was found in the date range, but it doesn’t meet the requirements.
Error during verification: An unexpected error occurred.
Verified: Verification was successful
CEI Africa Requirement: CEI Africa requires that a meter has consumption for greater than a 90 day period
Submit Connections
Check the Submittable column to see whether the required information on each connection has been provided.
If the column says “Yes,” you have provided the required information and can submit your connections.
If the column is red and contains “No,” you are either missing required data or your connection has already been submitted. Filter by “No” to see which connections need additional information.
Once your connections are ready to submit, you can select them and choose "Submit."
To submit individual connections, select the checkbox next to the connections and then select Submit > Selected Connections.
View your connections status
Once you have submitted connections, the CEI Africa administrators will review your connections and either mark the connections as Approved, Paid, or Rejected. You can view a summary of the status of all connections in the summary at the top of the Connections module and will be notified by email of any connection status updates.
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