Procedures
The Procedures tab on the Performance Evaluation (PE) transaction lists the procedures that were loaded for the award transaction. Procedures set up on the Transaction Procedures table with a Procedure Type of Evaluation are loaded to the PE transaction when the Load Criteria and Procedures action is selected.
Required/Conditionally Required FieldsRequired/Conditionally Required Fields
The Completion Date must be populated if the Required field is Yes; otherwise, the Completion Date is optional. The Completion Date should be populated with the date that the procedure was completed.
