Report Description: this report is an enhanced version of the CPR Summary Report. This report is recommended if you are using the Prime Approver module. NOTE: this report will allow an Agency to see where in the process CPRs are located. It contains the following information:
- Contractor name
- Contractor address
- Contractor contact name
- Contractor contact information
- Sub to (new feature added 3/12/19)
- Ability to filter by W/E date or submitted date
- Project ID
- Budget
- Start date, end date and bid date
- Week end date
- Date CPR submitted
- Name of person CPR submitted by (lists name based on User ID login information)
- Date CPR accepted
- Name of person CPR accepted by
- If CPR is performing or non-performing week
- CPR process status
- CPR accept status
- Payroll number
- If CPR is final
- Number of site interviews, if applicable
- Admin notes - Ability to include or remove
- Rejection notes - Ability to include or remove
- Contractor response - Ability to include or remove
Parameters:
Report Sample:
If Prime Approver module is engaged, you will see the additional column for approved by date and name.
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