1. Select Financial Module from the Main Menu
  2. Select Summary from the Financial main menu
  3. Select a Contract (if it is not already selected)
  4. Note: System displays the Financial Summary table

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Note: System displays the Financial Summary page listing the totals of the contracts Classified Items, Unclassified Items, Work Orders, Base Contract, Extra Work, Net Cost, Field Order, Claim/Supplemental/Other, Perform Bonds, Total Extras, and the Unclassified WIP%

Note:  If a line item’s Total Forecast exceeds its Authorization, system will display the warning sign on the Financial Summary page.  The Total Forecast of that line item is highlighted red.

  1. If MA or reallocation of existing authorized fund are needed, go to the top Navigation Menu and select Vendor & Forms

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  1. Select Forms from the drop list

Note:  System will display the list of available forms to download.

  1. Download the Memorandum of Authorization form and Buckslip for the reauthorization process.