Prerequisite(s):            The awarded contractor must have submitted a proposed baseline payment schedule.

1.     From your homepage, click the Contract Name link in the Contract Name column of the Contract List.

2.     Hover your mouse over the Reporting link on the menu bar.

3.     Click the Earned Value Analysis sub-link from the menu bar.

4.     Click the Reject button (see Screen Shot).

 

 

Note: Optional comments may be provided in the Comment box before rejecting the Proposed Baseline Payment Schedule back to the awarded contractor.