PMWeb Documentation Expand AllCollapse All Planning PMWeb Planning Estimating StepsLink a Document-FinalPMWeb Planning Initiative StepsPMWeb Portfolio Planning Steps Forms Red ZoneVendor - Submitting a SubmittalReviewing a SubmittalVendor - Submitting a RFIReviewing a RFI Document Manager How to adjust Document Manager View Open Item & Meeting Minutes Vendor - How to Issue Meeting MinutesPM - Create an Open Item ListHow To Collaborate Action Items Create an Action Item PMWeb Viewer PMWeb Viewer UH Inspector Report UH Inspectors Report Certificates of Substantial & Final Completion PM - Submitting Substantial CompletionPM - Submitting Final Completion Plan Review Reviewing DesignsInitiating Design ReviewPrinting Detail tab log and CommentsAdding a Program Addendum that Results from the Project Program Validation process Bond and Insurance Submitting and Reviewing Bonds and Insurance Cost Management Expand AllCollapse All Contracts PM - Committing and Invoicing UH Budget Line ItemsPM - Migrating Contracts-Commitments (non-workflow) Change Management PM&Contracts - Processing Commitment ChangesPM - Commitment ChangesVendor - A&E Reviewing Online Change RequestVendor- Submitting Online Change RequestsPM Submitting CCEAs and AEAs Budgets PM - Managing Project Budget Custom Forms PeopleSoft ReconciliationPM - Submitting a Project Completion Report Invoices Vendor - Submitting Progress Invoice Funding PM - Entering Funding DataPlanner and PM - Generating a PFA-Funding a Project Scheduling PMWeb Planning Schedule Steps Portfolio PM - Add Delete Project PermissionsBi ReportingPM - Assigning RolesPM - Generating Project NotesPM Web Quick Reference - PM Role Others Delegate