Section 2: Completing a CUF Review in DMS

Step 1:
Log in to DMS.

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

Step 3:
Click on the Reviews
tab.

Step 4:
Click New Review
.

Step 5:
Click on Commercially Useful Function (CUF) Project Site Review

Step 6:
Read all instructions on the Contract Review: New Review page.

Step 7:
Select answers after having completed the CUF review.

Step 8:
Select Yes
or No
to enter CUF compliance determination. Provide comments as necessary.

Step 9:
Click Attach File
to attach documentation as directed on the Contract Review: New Review
Page.

Attachments should include but not be limited to the following:

Executed Subcontracts

Certified Payrolls

Invoices

Purchase Orders

Delivery Tickets and Equipment Title of Ownership or Lease Agreements

Step 10
: Click Choose File
and then select file to be uploaded to the DMS contract record.

Step 11:
Click Attach File.

Step 12
: Sign the CUF review.

Step 13:
Click Review
.

Step 14:
Review the information for accuracy and click Save
.