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e‑GOS Contract Holder Guide

Rejected CLINs

You can view rejected CLINs on the Rejected CLINs page.

TRP-Rejected_CLIns_Tab.PNG

There are multiple reasons a CLIN might be rejected on a TRP, and multiple methods for correcting rejected CLINs.

To View Rejected CLINs
  1. Click the Rejected CLINs tab on the top menu.

    TRP Top Menu
  2. Click TRP_CLIN_Arrow.PNG to view the rejection reason for a specific CLIN.

    TRP-Rejected_CLIns_Tab.PNG
  3. Review the Rejection Reason message.

    TRP-Rejected_Reason.PNG

    Tip

    The Rejection Reason will start with the date of the rejection.

    Note

    Additional system messages may appear above the Rejection Reason message.

  4. See one of the following to resolve the Rejected CLIN.

To Edit Rejected CLIN(s)
  1. On the Rejected CLINs page, click Edit CLIN(s).

    TRP-Rejected_CLIns_Tab.PNG
  2. Click TRP_CLIN_Arrow.PNG next to the CLIN that you want to edit.

    TRP-CLIN_to_Edit.PNG
  3. Make any needed changes to the CLIN.

  4. Do one of the following:

  5. Repeat as needed for additional Rejected CLIN(s).

To Make Bulk Changes to Multiple Rejected CLIN(s)
  1. On the Rejected CLINs page, click Edit CLIN(s) on the REJECTED CLINS tab.

    TRP-CLIN_to_Edit.PNG
  2. Do one or more of the following to make bulk changes:

    • Change Categories for multiple CLINs

    • Attach Documents to multiple CLINs

  3. Click TRP_CLIN_Arrow.PNG next to an updated CLIN.

  4. Do one of the following:

  5. Repeat as needed for additional Rejected CLINs.