Prerequisite(s):              A contractor must have been selected for the contract.

 

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

2.   Hover your mouse over the Procurement Opportunity link on the menu bar.

3.   Click the Submit Contract Recommendation sub-link from the menu bar.

4.   The contract is automatically submitted for approval.

5.   A confirmation appears ensuring that the contract has been successfully submitted for final approval.