Project Tier 2 Reporting: How do I un-submit my spend report?

If a supplier needs to correct a previously submitted Tier 2 report, you can unsubmit the report to allow the supplier to update and resubmit their expenditures.

Navigation

1. Navigate to Tier 2 > Diversity Spend Dashboard.
2. Select Tier 2 Tools > Unsubmit Reports.

Actions

1. Select the reporting period for the report you want to unsubmit.
2. Review the list of suppliers who submitted reports during that reporting period.
3. Locate the appropriate supplier.
4. In the Action column, select the Unsubmit icon.
5. When the confirmation message appears, select Yes to confirm or No to cancel.

Outcome

The selected Tier 2 report is unsubmitted, allowing the supplier to make corrections and resubmit the report.

Please refer to the action column and select the Un-submit Icon.

Important Notes

• If a supplier has submitted reports for multiple reporting periods, each reporting period must be unsubmitted individually.
• After a report is unsubmitted, the user who originally submitted the Tier 2 report automatically receives an email notification informing them that the report has been unsubmitted and is available for resubmission.

For a thorough walk through, please see How to unsubmit Tier 2 Report