Auditing RFRs
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Click on "View Forms" to access the "Forms Menu"
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Click on "View Management Tools" to access "Status History"
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Click on "Status History" to view all status changes
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Status History shows the complete history of all status changes along with the date/time stamp of when and by whom they were made.
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Click on "RFR Summary" to access the RFR summary page
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Click on "Details" to display the
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"Created by" and "Modified by" details
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TxDOT Totals shows the RFR amount paid.