| Submittal Number | The number for the submittal. |
| Type | Submittal is the type. |
| Revision | The number of revisions for the submittal. |
| CAGE Code | The 5-digit value that should be the CAGE code of the organization preparing the submittal. |
| Responsible Organization | The name of the company, business unit, or department responsible for the submittal. |
| Submittal Type | The submittal types are Update, Initial, Resubmittal, and Final. |
| Due Data Management | The date the submittal is due to data management. Note:
Your Business Administrator can modify business days separating the Due Data Management and Due Customer
Dates for scheduling Submittals from a DRL.
|
| Due Company | The date the submittal is due to the company. |
| Comments | Any comments about the submittal. |
| Owner | The user currently responsible for the submittal. |
| Create Milestone per Submittal | Yes = create a milestone per submittal. No = do not create a milestone per submittal. |
| DRL Number | The DRL connected to the submittal. The DRL must exist to create a submittal. |
| DRL Title | The DRL Title is carried over from the DRL. |
| Submittal Requirements | The submittal requirements are carried over from the DRL. |
| Customer Approval Required | Yes = Customer approval is required. No = Customer approval is not required. This field is carried over from the DRL. |
| Last Modified | The date the submittal was last modified. |
| Originator | The user who originally created the submittal. |
| Originated | The date the submittal was created. |
| Schedule Offset | Specifies whether the time offset is required or not. |
| Policy | The policy that governs the lifecycle of a submittal. The policy depends on the type of DRL the submittal is created from. |
