New ARRs can be initiated from the Homepage. On the far-right gray box labeled “Request Credits”, select the “New Request” icon to start a new Assessment Report Request. This will bring you to a succeeding page where you will fill out details regarding the request for information from vendors.
Fill out the Vendor Information. This includes the vendor name, physical address, and EIN. Please fill out the information as accurately as possible. The vendor is verified automatically based on the vendor information provided.
Fill out the Assessment Information. This is what is being asked of the vendor. The Assessment information includes; what type of assessment is needed, what is the level of validation, the contract ID or name associated with request, the due date of the request, the scope of the assessment, and do you want the Corrective Action Plans?
Once everything is filled out, select “Submit Request”.
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