Reporting Guidelines

  • Tier 2 spend, for both Direct and Indirect spend, must be reported no later than the 15th business day of the month in the CVM online system.
  • The Tier 1 supplier is responsible for verifying that their subcontractor(s) is a third party certified owned business. Certificates must be obtained for potential auditing purposes. The Tier 1 supplier is required to annually monitor the Diversity certification to ensure the diverse business classification has not changed.