• Contents
  • Index
  • Search
  • Welcome!
    • Disclamers
    • Definitions
    • Getting PRISM Support
    • Contact us!
  • Reference Manual
    • Overview
      • The Landing Page
      • Custom Landing Page
      • Logging in
        • SSO Login
      • Password Help
      • Session Timeout
      • Single Sign-On (SSO)
        • Single Sign-On Configuration
      • Portal Overview
      • Resource Links
    • The PRISM Modules
      • Vendor
        • Maintaining Vendors
          • Add a Vendor
          • Adding Joint Ventures
          • Delete a Vendor
          • Modify a Vendor
        • Configuration
          • Business Activity
          • Business Structures
          • Certificate Types
          • Checklist
          • County
          • Gender
          • New Firm Acceptance Status
          • Race/Ethnicity
          • Trusted Jurisdiction
      • Acquisitions
        • Procurements
          • Adding Procurements
          • Copy Procurement
          • Adding Bidders
          • Publishing a Procurement
        • Goal Setting
          • Goal Setting Overview
          • Goal Setting Tab
          • Viewing the Goal History
          • Availability Listing
            • Ready, Willing, and Able
          • Setting a Goal
          • Pushing the Goals to a Contract
        • Bid Evaluation
          • Bid Evaluation Overview
          • Bid Evaluation
          • Pushing a Sub Plan to a Contract
        • Configuration
          • Settings
          • Solicitation Types
          • Procurement Types
          • Procurement Status
          • Procurement Specialist
          • Notifications
          • User-Define Avavilability
      • Contracts
        • Contract Tabs
          • Contract Info
          • Funds
          • Goals
          • Primes
          • Sub Plan Chart
          • Sub Plan Tree
          • Spend Tab
          • Purchase Order (PO)
          • Change Orders (CO)
          • Workflow (Old)
          • Workflow (New)
          • Performance
        • Managing Contracts
          • Adding a Contract
          • Modifying a Contract
          • Deleting a Contract
          • Master Agreements
            • Master Agreement Rolldown
          • Prime Sub Plan Modification Workflow
        • Contract Spend
          • Adding Spend
          • Deleting Spend
          • Managing Prompt Payment Policy
        • Non-Contract Spend (Transactions)
          • Managing Transactions
        • Configuration
          • Buyers
          • Contract Specialist
          • Contract Types
          • Departments
          • Divisions
          • Fund Sources
          • Fund Source Types
          • Goal Types
          • Industry
          • Goal Type Defaults
          • Program Types
          • Project Types
          • Prompt Payment Policy
          • Residencies
          • Service
          • Status
          • Settings
          • Waiver Reasons
      • Labor
        • Payroll Listing
        • Adding a Payroll Report
        • Audit a Payroll
        • Certify Payroll
        • Copy Payroll
        • Import Payroll
        • Managing Classifications
        • Payroll Forensics
          • Employee Search Tool
          • Payroll History Log
        • Configuration
          • Affidavits
          • Construction Types
          • Digital Signatures
          • Employee Manager
          • Job Category
          • Reporting
          • Penalty
          • Settings
      • Concessions
        • Agreement List
        • Adding an Agreement
        • Concession Spend
          • Adding Prime Concessionaire Spend
          • Adding Sub Concessionaire Spend
        • Concession Alerts
        • Configuration
          • Agreement Types
          • Business Relationships
          • Concession Types
          • Participation Categories
          • Status
        • Concessions Tabs
          • Agreement Info
          • Prime(s)
          • Sub(s)
          • Revenue
        • Running the 49 CFR Report
      • Certification
        • Adding a Certification
        • Online Application Process
        • Configuration
          • Abandoned Certification Settings
          • Application Accepted Email
          • Application Declined Email
          • Application Fee Policy
          • Business Structures
          • Certificate Types
          • Certification Expiration Notification
          • Certification Specialists
          • Certification Statuses
          • External Service Types
          • Firm Officers
          • Functions
          • Inventory Items
          • Locked Applications
          • Method of Acquisition
          • Online Application Settings
          • Relationships
          • Settings
          • Share Classes
          • Union Types
          • Workflow Processes [DEPRECATED]
      • Workforce
        • Program Setup
          • Program and Policy
          • Setting the Workforce Goal
          • Assigning a Workforce Program to a Contract
        • Workforce Contract Listing
        • Workforce Report Listing
          • Viewing/Editing a Workforce Report
          • Deleting a Workforce Report
          • Workforce Reporting
        • Configuration
          • Job Category
          • Program Types
          • Special Demographics
          • Workforce Specialist
      • EEO/AA Management
        • EEO/AA Applicant Listing
        • Adding an AAP Application
        • Analyzing the Workforce
        • Certifying the AAP Application
        • Configuration
          • EEO/AA Specialist
          • Census Data
    • PRISM Searching
      • Keyword
      • Simple
      • Filtered
      • Advance
    • Common Resources
      • Dashboards
      • Quick Filters
      • Resource Links
      • Performance Score Card
        • Evaluation Citeria
        • Evlauation Policy
        • Grading Scale
        • Policy Assignment
      • Employee Manager
      • Custom Fields
        • Managing Custom Fields
      • Bookmarks
      • Notes
      • New Workflow
        • Create Process Workflows
        • Assigning a Process Workflow (New)
        • Using the Process Workflow
    • Productivity
      • Reports and Exports
        • Running a Report
        • Exporting Data
        • Report Guides
          • 40 - Compliance Exception
          • 69 - Compliance Exception (SMB, SPP)
          • 450 - Federal Highway Construction Contractors Annual EEO Report 1391
          • 451 - Federal Highway Construction Contractors Annual EEO Report 1392
      • Vendor Correspondence
        • Adding Letters to the Correspondence Template
        • Sending Correspndence
      • Surveys
        • Creating a Survey
        • Completing a Survey
      • References
        • Status Configuration
      • Alerts & Notifications
  • AAP
  • Bid Evaluation
  • Certified Payroll
  • Dasboard
  • Goal Setting
  • Labor
  • New Keyword1
  • Spend
  • Sub Plan
  • Transactions
  • Videos
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