Occasionally, a problem is found within a Progress Payment after the period has been locked out.  Sometimes these problems are found right away by RE or OE, or later by others reviewing the progress payment report.  If it is determined the Progress Payment needs to be modified, a CCMS administrator can unlock the period. This action will clear any existing approvals. The correction can be made, the period re-locked out, and the approval process restarts.

Next Topic: Progress Payment Approval