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this video is going to walk you through how to submit an audit or reporting your payments uh through the v2g system now i have a visual provided for you right now that walks you through the entire process so youre going to receive uh an audit notification through your email and its going to prompt you to go into your b2g account and enter payments to you and to your subs so youre going to follow that link sign into your account and submit that information an auto email is then sent to the sub to ask them to confirm the payment all subs are required to confirm or deny the report and all firms are sent this information if the subcontractor confirms then your audit process ends if theres any discrepancy or issue then the staff would help you through that discrepancy and youll be notified of that discrepancy so basically the first step is receiving this email each month um which will have a link to prompt you to enter into the vdg system so right now were just going to do a quick de