Reviewing a DBE Vendor Commitment

The Review tab on the DBE Vendor component is used to document the review process for the selected DBE vendor's commitment.

On this tab, you can view or change the following information:

If your agency does not use external access, you can enter and modify information on this tab as needed. Click in a field and add, change, or delete information as required. When you are finished making changes, click the Save button. The system displays a message to confirm that your changes were saved in the database.

If your agency uses external access, the DBE vendor information on this tab is read-only and is maintained by the system. When the Review process is completed successfully, the system enters the current username in the Reviewed By field and the current date in the Review Date field. When a non-agency user completes the Revise process after the agency has approved the commitment, the system enters the current date in the Revision Date field.

Related topics:

Maintaining DBE Vendor Information

 

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