Step 1: Go to Weatherization > Weatherization Admin > Unreport Jobs. Select the job(s) you need to edit or correct and click “Unreport Selected”

Step 2: Open the unreported job(s), review the rejection reason(s), and make all necessary corrections.

Step 3: Clear the Rejection by clicking the eraser icon.

Step 4: Go to Weatherization > Weatherization Admin > Job Reporting.

Step 5: Select the job(s) you edited/corrected. Then select the SAME report period you had selected previously and click “Mark Reported”

Step 6 (if applicable): If measure and expense totals have changed, run the CSD monthly report for all corrected programs and update EARS to match.

Step 7: Return to the Job Reporting page and click "eCORE Database Transfer". All edited/corrected jobs that were re-reported in Step 5 will be transferred.
