PC MWBE Contract Awards / Spend
You can use the PC MWBE Contract Awards / Spend report to track the commitments that are classified as a MWBE goal in the PC Potential Projects form. To access this report, select .
A vendor's commitment is awarded if the posted commitment date or the invoiced commitment date is successfully validated against the MWBE certificate date (for example, it is within a certificate period and it has not expired yet) which is set up on the Certificates tab in the PC Pre-Qualification Info form.
|
Report Parameters | Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Contract |
Select the Field Lookup button or press F4 to select the beginning contract. |
|
Ending Contract |
Select the Field Lookup button or press F4 to select the ending contract. |
|
Through Date |
Enter through date (required). |
|
Validation Date Type (I)nvoice Date or (C)ommitment Date |
Enter I or C (required) |
|
Commitment Type (S)ubcontracts or (P)urchase Orders (Blank for All) |
Enter S, P, or leave blank for all. |
|
Project Manager (Blank for All) |
Click the Field Lookup button or press F4 to select the project manager or leave blank for all. |
|
(O)pen, (C)losed or (A)ll Projects |
Enter O, C or A. |
|
Sort by Actual Purchase (D)ollars or (G)oal Met |
Enter D or G. |
|
Certificate Category (Blank for All) |
Click the Field Lookup button or press F4 to select the certificate category or leave blank for all. |
