Prerequisite(s):            An IFR must have been submitted to a CFR.

A CFR that includes the submitted IFR must have been created.

 

1.   From your homepage, click the Contract Name link from the Contract List to access CFR’s 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 contract for the current pay period appears.

5.   Click the Edit link to the right of the CFR that includes the IFR line items that you wish to reject.

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 Reject button at the bottom of each IFR you wish to reject back to the Originator.

 

Note:  Rejected IFRs will be removed from the CFR.  A revised IFR for the CFR date and location will appear once it is resubmitted.