Processing into another Document

To process an OCO into another Document:

1. Navigate to: Cost ManagementOCOs.
2. Select the appropriate OCO with the radio button from which you want to create a CCO.
3. Click Process at the top of the page.
4. Change the OCO Status or choose to copy Cost Item amounts from the Approved field to the Committed field.
5. Click the Next arrow button at the bottom of the page.
6. Select which Cost Items to process on the second step.
7. Click the Next arrow button at the bottom of the page.
   • A table lists the new documents.
8. Click View to preview each document, or Edit to edit it.

You can also process a recently created or modified document by navigating to the Personal OrganizerCW DesktopRecent Tab.