| Submittal Number
|
The number for the submittal.
|
| CAGE Code
|
The 5-digit value that should be the
CAGE code of the organization preparing the submittal.
|
| Responsible
Organization
|
Click
 to search and select the name of the company,
business unit, or department responsible for the submittal.
|
| Due Data
Management
|
Click
 to select 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
|
Click
to select the date the submittal is due to the
company.
|
| Comments
|
Enter any comments about the submittal.
|
| Owner
|
Click
to select the user responsible for the submittal.
When a submittal is created, the user who created the submittal is the owner.
Ownership can be reassigned to another user in the company.
|
| Create Milestone per
Submittal
|
Click
Yes to create a milestone per
submittal. If not, click
No.
|
| Submitted Date
|
Click
to select the submitted date. This field appears
after the submittal has been transmitted.
|
| Actual Data
Management
|
Click
to select the date the submittal is due to data
management. This field appears after the submittal has been transmitted.
|
| Replan Date
Management
|
Click
to enter the date when Data Management decides a
specific replan for the submittal. This field appears after the submittal has
been transmitted.
|
| Replan Submitted
Data
|
Click
to enter the date when the submittal is replanned
by the customer. This field appears after the submittal has been transmitted.
|
| Customer Response
Due
|
For CDRLs, enter the date when the
customer's response is expected. For SDRLs, enter the date that the responsible
person or secondary persons must complete their review of the submitted data
and send the review comments back to Data Management. This date is used in
Look-Ahead and Delinquency Reports. This field appears after the submittal has
been transmitted.
|
.