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|