Prerequisite(s):    The awarded contractor must have verified the initial base work order.

                               

1.   From your homepage, click the Contract Name link of the contract where you wish to create a CFR.

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.

5.   Click the Edit link for the CFR you wish to edit (see Screen Shot).

6.   Click the Edit link to complete each section as needed for the Combined Field Report.

7.   Click the Save Changes button associated with each section.