1. Select Extra Work from the Main Menu
  2. Select PACC from the Extra Work main menu. 
  3. Select a Contract (if it is not already selected)

Note: System displays the PACC Items table

Table??Description automatically generated

  1. Click on the Add New Item icon on the PACC Items header

Note:  System displays the Add PACC Item form


  1. Enter the PACC Information:
    1. Enter the PACC Title (required)
    2. Select Closeout PIN (required)

Note:  User can select multiple PIN's from the drop list

    1. Select PACC Type and SubType (required)
    2. Select PACC Date (required)
    3. Select CO Payment Designation (required)
    4. Select Origination (required)
    5. Enter Schedule Impact and Justification (optional)
  1. Click OK to save