If no work was performed on a project during a given week, you may still be required to submit a Certified Payroll Report (CPR) for that period. This is referred to as a “No Work Performed” submission. Please check with your reviewer, prime contractor, or owner agency if this is required for your project.
✅ Step 1: Initiate the No Work Performed Submission
- Navigate to the Project and its Certified Payroll section.
- Choose the Period Ending Date for the week you’re reporting on.
- Click the Option 2 - Submit No Work Performed to begin your submission.
- Select your Payroll Week Ending Date and Payroll # and click Submit
🖊️ Final Step: Submit the Statement of Compliance
Once the No Work Performed selection is made, you’ll be taken to the Statement of Compliance screen to finalize your submission:
- Mark all applicable Checkboxes to confirm the compliance statements.
- If applicable, use the Additional Remarks section to explain:
- Any special deductions, exceptions, fringe benefit clarifications, other important notes for the reviewer.
- Enter your Phone Number and Job Title.
- Electronically Sign the statement to officially submit your weekly CPR.
Once submitted, Kaster will generate a fully completed WH-347 or applicable CPR Form PDF for your records and for submission to the reviewer.
Here's a short clip to demonstrate these steps: