While you are on the site, in your browser find and click "Add to Home Screen" A CGN beaver app icon will then be created to your phone that is directly link to the site.
Note: This feature may not be available in some browsers.
Hello for those who have made changes and had a verifier / paper work completed.
How do you verify it was processed on the CFO side?
What do you do when you call in or email? For example do you reference it by FRT # or inventory etc?
