How to Report Payments

By the fifth of each month, DMS will notify the prime contractor by a system generated e-mail to report payments to subcontractors.
Step 1:
 Click the link provided in the e-mail below:
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Step 2:
 Log in to DMS
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Note: If the e-mail link is not available, use the following instructions to navigate to the incomplete audit.
  1. Log in to DMS.
  2. Click
    View
     in the left margin.
  3. Click
    My Contract Audits
    .
  4. Click on
    Incomplete
     to report payments and continue to Step 3 below.
Step 3:
 Click Report Subcontractor Payment
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Step 4:
 Select a subcontractor to report payment to and click Submit Response or the prime contractor can complete bulk payment reporting, by clicking Submit all Incomplete Records.
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Step 5:
 Enter payment amount, payment date and payment promptness.
Step 6:
 Enter the invoice and check numbers in the Payment Detail field.
Step 7:
 Attach any document by clicking
Attach File
.
Step 8:
 Click
Review
.
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Step 9:
 Review content and click
Save.
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Step 10:
 Complete steps 4-9 for each subcontractor.