Prerequisite(s):            An Inspector Field Report must have been submitted to the Combined Field Report.

A Combined Field Report must have been created.

A Pay Estimate which encompasses the CFR date(s) must have been created.

 

1.   From your homepage, click the Contract Name link of the contract to access the Pay Estimates for the contract.

2.   Hover your mouse over the Contract Management link on the menu bar.

3.   Click the Manage CFRs sub-link from the menu bar.

4.   A list of all CFRs created for the contract for the current pay period appears in the middle of the page.

5.   Click the Edit link to the right of the CFR that includes the IFR line items that you wish to add to the Pay Estimate.   (See Screen Shot)

 

 

6.   Scroll to the bottom portion of the page to review the IFRs submitted to the CFR for the selected date and location.

7.   Click the Approve & Update Pay Estimate button at the bottom for each IFR with line items that you wish add to the Pay Estimate. (See Screen Shot)

 

 

8.   To add CFR line items to the Pay Estimate, which are independent of any submitted IFR line items, click the Update Pay Estimate button directly under the line items on the CFR.

9.   Once all IFRs have been updated to the Pay Estimate, click the Finalize CFR button to finalize the CFR.

Note:  You may finalize multiple CFR’s at once from the CFR List page by checking the box

associated with each CFR and clicking the Finalize Selected CFR’s button.