Prerequisite(s):            An IFR must have been saved but not submitted to a CFR.

The CFR for the IFR effective date must not have been finalized.

 

1.   From your 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 created for the current pay period appears.

 

Note: You may view the IFR before submitting it to the CFR by clicking the View link associated with the IFR that you wish to submit. 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 submit.

6.   Enter a comment (optional).

7.   Click the Submit button near the bottom of the page.

8.   A confirmation appears ensuring the IFR was successfully submitted to the CFR.