In order to draw down payments under the Knowledge Transfer (KT) Programme, facilitators are required to provide the Department with written confirmation of receipt of payment from each farmer in their KT groups. The recording and uploading of the farmer reimbursement confirmation for an individual farmer will trigger payment to the facilitator. It is important to note that farmer payments are treated independently for payment purposes. Payment for an individual farmer is not dependent on whether payment to others in the KT group has been recorded.