Section 3: District CUF Verification

Overview

The DDC will review CUF reports completed in DMS.

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
.

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
.

Step 9:
Click Save.

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