The following links are available to users authorized to connect to the DOI network. If are an IBC financial management system customer and cannot access the DOI network, please contact the Customer Support Center.
- 12.2.7 ACQ01 XXX CLM System Login and Responsibility Selection
- 12.2.7 ACQ02 XXX CLM Buyer Preferences and Personalized Views
- 12.2.7 ACQ03 XXX CLM Workload Assigning Approved Requisitions to Buyers
- 12.2.7 ACQ04 XXX CLM Working with Workload Assignments
- 12.2.7 ACQ05 XXX CLM Solicitations Training Exercise
- 12.2.7 ACQ06 XXX CLM Solicitations Amendments and Surrogate Offers Training Exercise
- 12.2.7 ACQ07 XXX CLM Contract Awards Training Exercise
- 12.2.7 ACQ08 XXX CLM Contract Modifications and Post Award Administration Training Exercise
- 12.2.7 ACQ09 XXX CLM Add Funds to Mod By New Award_Add Funds By Req Amendment_Deobligate
- 12.2.7 ACQ10 XXX CLM IDV Contract Training Exercise
- 12.2.7 ACQ11 XXX CLM Clause Fill Ins
- 12.2.7 ACQ12 XXX CLM Post Award Requests (PAR) Training Exercise
- 12.2.7 ACQ13 XXX CLM Contract File Training Exercise
- 12.2.7 ACQ14 XXX CLM Contract Modifications - Multiple Modifications and Novations
- 12.2.7 REQ01 XXX CLM iProc Preferences Training Exercise
- 12.2.7 REQ02 XXX CLM iProc Create Requisitions Training Exercise
- 12.2.7 REQ03 XXX CLM iProc Create Requisition Amendments