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DOT&PF Staff

DOT&PF Staff Login:

Use your SOA ID and Email Password

State of Alaska Login

View the Troubleshooting Guide for DOT&PF Staff

Quick Start for DOT&PF Staff

Ensure Contractors Can Submit Payroll
  1. Check the Contract Status and ensure it is Active (displayed on the Contract Administration Summary). If the Contract Status is not Active, contact your Civil Rights and Labor Module Admin listed on your Home page, or contact them via the email listed in the Troubleshooting Guide above.

  2. If they are a subcontractor or owner operator, make sure to add the subcontractor or owner operator to your contract.
    Reference the Add a Subcontractor and Add an Owner Operator guides.

Troubleshooting: The Contractor Cannot See the Project
  1. Ensure you've followed the steps above to set up the contractor to submit payroll.

  2. Ensure you've entered a date in the Self Cert Received Date field when entering the subcontract.

  3. Make sure that they have pressed "Show first 10" under the Vendor Payroll collapsible on their dashboard.

  4. If they still can’t see anything contact your CRL Module admin and include the Contract ID, the username, the vendor, and screenshots of the issue.

For further video trainings, guides, templates, and resources please visit the Training & Guides section.

Training & Guides