Prerequisite(s): You must have created and saved an IFR but not submitted it to the CFR.

   

 

1.   From the homepage, click the Contract Name link of the contract to access IFR’s for the contract.

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

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

4.   A list of all IFRs for the contract that you have uploaded to the CapEx Manager server for the current pay period appears.

 

Note: To view IFRs that were created for previous or future pay periods but not currently listed on the IFR list, click the Calendar link for the Period Start Date and/or the Period End Date and then click the Refresh button.

5.   Click the Edit link associated with the IFR that you wish to edit.

6.   Click the Edit link associated with the section of the IFR that you wish to edit.

7.   After making the appropriate updates, click the Save Changes button.

 

 

More:

EDITING QUANTITIES ON THE IFR