How to return a Progress Payment for corrections even after the payment has been sent to CEFMS.

The process of creating a PNM or POM Word document from the Supporting Documents grid of a contract change.

How to complete a Progress Payment and an overview of changes made to the previous process/ENG93 report.

• 00:11 - Introduction
• 00:17 - New Changes to Invoice
• 01:36 - Contractor View of Signing ENG93
• 02:18 - Completing the Invoice in Gov Mode
• 03:28 - Sending Documents to CEFMS
• 04:14 - Summary

An overview of how CEFMS accruals affect Progress Payments and how they can prevent the completion of a Progress Payment.

• 00:08 - Topics
• 00:23 - Types of CEFMS Accruals
• 00:44 - Determine Funds Available
• 02:08 - When Accurals Prevent Completion of Progress Payment

How to correct an overpayment made to the contractor with Progress Payments in RMS3.

• 0:00 - Introduction
• 0:10 - Topics
• 0:40 - Important Notes for ALL Methods - When to use each method
• 1:17 - Contractor Method
• 2:32 - Retainage Method
• 3:46 - Activity Earnings Method
• 4:48 - Notes on using an SDEF File

How to correct an overpayment made to the contractor manually through CEFMS.

How to correct an award CLIN linked to the wrong CEFMS obligation and how to perform checks to avoid this issue.

• 0:00 - Introduction
• 0:20 - Notices
• 0:49 - Checks needed
• 2:51 - Why checks are needed and final steps in checks
• 4:09 - Correct the Award CLIN

An overview of RMS funding methods: pre-planned Obligations, computed Obligations, and manually entered Obligations.

How to create a contract modification on the original contract in RMS3.

An overview of Weather Modifications and how to create the Weather Modification Change Request.

How to add a Change Request to a Contract

How to add priced SubCLINs to the Award CLINs submodule.

How to create a Contractor Claim or Dispute.

How to correct a CEFMS generated invoice.

• 0:00 - Introduction
• 0:57 - Correcting a Single $0 invoice
• 1:54 - Correcting multiple $0 Invoices
• 3:29 - Correcting additional earnings variances
• 3:55 - Summary

How to link a modification to multiple Basic Change Document (BCD) items.

How to retain and refund retainage funds. How to implement retainage and refunds for progress payments.

How to return an invoice back to the Contractor after the earnings complete box was checked.

An overview of areas that need to be to link CEFMS to RMS and how to complete the linking.

An overview of areas that need to be updated to link CEFMS to RMS and how to complete the linking.