Instructions

1. Click on Projects.
2. From the Projects screen, select View to navigate to your project.
3. Find your Contract ID and click View
4. Click on Requirements
   1. These items listed are required by the General Contractor to ensure proper compliance for the project.
5. Click Edit and upload the file to the appropriate item requested.
   1. Once complete, it will show an Under Review status. The General Contractor will be notified and review the necessary documents.
   2. When the compliance documents are approved the status changes to Approved.
   3. If there is any revision that is needed from the GC, you will be notified via email that a revisions have been requested.

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