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To manage vehicle changes in the IRP system, start from the homepage and select the IRP hyperlink. Navigate to the period hyperlink in the actions section, then choose the change of vehicle hyperlink. A list of vehicles for that period will appear. To change or delete a vehicle, click the change hyperlink and select from the drop-down menu. After selecting the next button, review the vehicle information provided, make necessary changes, and continue selecting next until final reviews are completed. Click submit and confirm with the okay button; the vehicle status will then show as pending. To submit an open supplement, choose the submit hyperlink and confirm. After submission, a balance will appear, allowing you to return to the IRP account for payment options or to delete a vehicle again.
