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e‑GOS NITAAC User Guide

To Update OFM Date

  2. Click Payment History. The payments needed order list appears.

    Screenshot of the Contract Holder Details Payment History Tab.

  3. Click Update OFM Date. The Update OFM Date page appears.

    Screenshot of the Update OFM page.

  4. Enter the Pay.gov ID for the payment(s) that you want to update, then click Search.

  5. Enter the date in the New OFM Date field.

  6. Click Update OFM Date.

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