Control Sheets - Contractors - Approval History
1. To access the Contractors Control Sheet, click on down arrow to the left of Contract Admin.
2. Click on down arrow to left of control sheets.
3. Select Contractors.
4. Select the Contractor.
5. Control Sheet for that Contractor will open.
6. On the bottom blue tool bar, you can choose to PDF, export to Excel or Approve your control sheet.
7. When exported to Excel, there is a summary on the first tab, with full details on the second tab.Â
8. At the bottom on the Control Sheet is the Approval History section which shows who Approved the Control Sheet and when with a link to download the saved Excel snapshot.