Most procedures are detailed in the PreServices Manual, below are answers to commonly asked questions:

How do I and when do I? (questions in green may be clicked on for answers and/or examples)........................

Submit a Personnel Approval Request?  The personnel request must be submitted prior to new personnel's labor being invoiced to the department.  A "personnel approval"  will be issued stating the effective date (s) the personnel is approved on the project and the terms of the approval.

Submit a request for a User ID?

Provide Contract Status spreadsheet?

Provide Labor Cost Spreadsheet?

Comply with internal QA of CEI field office requirements?

Where can I find a sample of the CCEI Quality Plan?

What are the FDOT QA Critical Requirements for 2008/2009?

Get a CEI Evaluation Score?

Submit the Contractor's baseline schedule and schedule updates?

Provide Lessons Learned?

Prepare for the Extinguish the Torch meeting?