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

There may be occasions where a supplier needs to correct their previously submitted Tier 2 report. You are able to un-submit their report and allow them to re-submit the corrected expenditures by following these steps.

Begin by selecting the Tier 2 App> Diversity Spend Dashboard>Tier 2 Tools drop down>Select Unsubmit Reports

Select the reporting period that your supplier has made a submission for.

 

Note* If a supplier has submitted spend for more than one period, you will want to select each reporting period and proceed to unsubmit accordingly. All suppliers who have made submissions for the selected period will populate below.

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

Final Step presents a Confirmation message to confirm your action, Please select Yes or No.

Note: Once the report has been unsubmitted, the person who entered the Tier 2 spend will receive an email alert advising that the Standard Tier 2 Report they previously submitted for a specific period has been un-submitted.

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