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Section 3: District CUF Verification

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Overview

The DDC will review CUF reports completed in DMS.

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CUF Sign-off in the DMS Subcontractor Table

Step 1: Log in to DMS

Step 2: Locate desired contract and navigate to Contract Management page.

Step 3: Click on the Subs tab.

Step 4: For each subcontractor click Edit.

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Step 5: Select Yes from the drop down menu on the CUF Reviewed line.

Step 6: Select Performing from the drop down menu on the CUF Determination line.

Step 7: Enter Area Engineer Date and District Approval Date.

Step 8: Click Review.

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Step 9: Click Save.

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Note: “Yes” will now display in the CUF
Reviewed Column of the Subcontractors table. (click in image to see full-size image) Anchor: #HQYPVCWHgrtop

Figure 13-1. Note: “Yes” will now display in the CUF Reviewed Column of the Subcontractors table.

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