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EDSS now accepts Contract Reporter Exemption Requests (CRERs) for review and approval
Limited Funding Requests are now a separate function on the home page under Procurement Record
Improvements to existing features
Negative amounts can be entered for Procurement Record amendments
Re-labeled amount field for new Procurement Records. Procurement Amount Grand Total is now Procurement Total (sum of all contracts awarded including renewals)
Re-labeled amount field for Procurement Record amendments. Previous Approved Amount is now Previously OSC Approved Procurement Amount (including renewals)
Created a new field for Procurement Record amendments - New Procurement Amount Grand Total (including all potential renewals). This a system generated calculation based on the information entered for the Previously OSC Approved Procurement Amount (including renewals) and Current Amendment Amount Only
The .00 has been removed from the amount fields for both new and amendment Procurement Records. You can now enter the exact dollar amount (ex: 150,419.36)
Re-labeled the fields on the Review page of both new and amendment Procurement Records so the names are consistent throughout the system