Submittal Types

By Default, the submittal type ‘Document’ is available. To enable other submittal types, use the following steps:

1. In the Administration Menu, select ‘Records’.

2. Select ‘Construction Management’ as the Zone.

3. Select ‘Submittal Type’ as the Table.

4. Click on the ‘Invalid’ button.

5. Edit and enable the submittal type option. Contractors assigned to your contracts will now see this submittal type as an option.

6. Optionally Edit and modify the name and acronym used.

Options include:

• Apprentice/Trainee Approval Request

• Monthly Employment Utilization Rate

• Monthly Progress Record

• Payment Summary Report

• Prevailing Wage Certification

• Trainee/OJT Approval Request