Upload Supporting Documentation

Overview

The FAS Sales Reporting Portal allows Contractors to submit additional documentation that might be contractually required using the Manage Supporting Documents feature. Select the Manage Supporting Documents option from the Reporting menu to open the page for uploading supporting documents.

Supporting document files must be no larger than 100 MB. You may upload files in PDF, Word, or Excel formats.

How to Upload Supporting Documents

1. Select Manage Supporting Documents.

2. Use the dropdown lists to select the appropriate Contract Number and Reporting Period for the documentation you wish to upload.

3. Click Select.

4. Click the Browse button.

5. Navigate to the file location, select the file and click Open.

6. Click the Upload button to transmit your documents.

7. The document will appear under the Supporting Documents Upload History  and will be appended to the respective monthly  sales report.