How Do I Correct Errors in My Report?

To review payroll data you have previously submitted, follow the steps below:

Log on to Certified Payroll Record Collection.
Click Review Payroll Data You Have Previously Submitted.
Click 'Lookup' to display all payroll data you have submitted, or use one of the four filters to narrow your results.
The data is separated by combination of Contractor, Project Determination Number, and Week Start/End Dates. Click on a row to see the details.
Data is displayed row by row at the bottom of the screen. To delete a single row of data, select the row and click on the word 'Delete' on the rightmost column.
To delete the entire payroll, i.e., all listed rows, click the button at the top of the screen that reads 'Delete this Payroll Record'.