Each of the workflows below follow the prescribed workflow with default recipients. Upon initial envelope submission, you will have the option to adjust/modify the recipient.
Click on any of the following to Upload, Sign & Submit:
| PAY APP FORMS | CAMPUS SPECIFIC | |||
| Pay App - Design Build | Sample | Anaheim | Cypress | Fullerton |
| Pay App - CMAR/DBB | Sample | Anaheim | Cypress | Fullerton |
| Pay App - Final Approval | Sample | Anaheim | Cypress | Fullerton |