The Office of Access and Opportunity – Compliance presents “Compliance Corner.”
Look out for helpful hints & information about required compliance reporting in DCAMM’s Contractor Management System (DCMS) and the Commonwealth’s Affirmative Marketing Program.
Did You Know?
As the General Contractor you must ensure all the subcontractors assigned to your project are listed as ‘Active’ in LCPtracker? A subcontractor must show ‘Active’ on the Contractor Assignment page to ensure they have received log-in credentials to upload their employees, e-documents and submit their certified payrolls. If any of your assigned subcontractors are listed as ‘Pending’ under the Contractor Status column after you have assigned them to your project, follow the steps below to activate them.
Note: General Contractors only have the ability to activate subcontractors on their Prime Approver account. Follow the steps and the screenshots below.
Log-in to LCPtracker: Set Up → Contractor Setup → Add/Edit Contractors → Show Pending List → Select subcontractor from the dropdown list → Select ‘Active’ from ‘Status’ dropdown list → Ensure contact information for Subcontractor is correct → Click the ‘Save’ button.
Thank you for your continued support of the Commonwealth’s Affirmative Marketing Program.