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[Music] this video will show users how to submit procurement contracts and amendments through the electronic documents submission system or edss the procurement contract or amendment will need to be created in an sfs first using the appropriate electronic audit type and all necessary approvals will need to be obtained such as the ag or civil service once the transaction is created in sfs you then log into edss from the home page under contract documents select submit procurement contract amendment this will bring you to the find procurement contracts screen from here you can search by any part of the audit id such as business unit or contract number you can also search by the 26 digit peoplesoft id click search this will pull up a list of all transactions your agency has pending osc with an electronic audit type select the appropriate transaction this will bring you to the attach files screen on the attach files screen you can upload any of the major file types pdf word excel the only