Using Offer Accepted for Requirements
When a BOS receives an 8(a) offer letter, go to the Requirements tab and add it to Certify Requirements,
and click on the pencil icon in the top right of the screen.
In the General Information tab for the Requirement, go to Offer Was Accepted? and select the
Yes OR No radio button.
Scroll to the bottom of the Requirements page and click Save.
Review the Requirements page and confirm the Offer Was Accepted response is
accurate.
If you are unable to find help using our Knowledge Base please submit a ticket to our Help Desk by emailing help@certify.sba.gov.