



Types of Statuses
There are two types of statuses assigned to contracts - enrollment statuses and compliance statuses.
Enrollment statuses refer to the progression of a contract from being assigned, to enrolling into the CIP, to being closed out.
The compliance statuses refer to the information that contractors must provide over the course of their contract to remain in compliance with the contract requirements. This includes things such as payroll submissions and non-CIP policy renewals.

Contract Enrollment Statuses
Listed below is a description of each enrollment status. These statuses refer to a contractor's enrollment into the CIP.
Assigned – This status is used when a contract has been added into the system but no work has been done on the enrollment forms.
Cancelled – This status is used when a no on-site work was done for a contract, then the contract was later cancelled.
Closed Out – This status is used when a completion notice has been submitted for the contract, and the administrator has reviewed and confirmed it.
Enrolled – This status is used when all enrollment forms have been completed, the administrator has confirmed them, and has generated a CIP certificate for the contract. Contracts in this status are enrolled into the CIP, and contractors are allowed on the jobsite.
Enrolled Pending Certificate – This status is used when all enrollment forms have been completed, the administrator has confirmed them, but has not yet generated a CIP certificate for the contract.
Enrollment Pending Review - This status is used when the administrator allowed the contractor to submit the minimum information needed for the carrier to enroll the contractor into the CIP. It indicates that the remaining compliance information has been submitted and is ready for administrator review.
Excluded – This status is used for contracts being managed by the administrator that are not enrolling into the CIP. The forms have been completed, the administrator has confirmed them, and the contractor is allowed on the jobsite.
Excluded - Closed – This status is used when a completion notice has been submitted for an excluded contract, and the administrator has reviewed and confirmed it.
Incomplete Paperwork – This status is used when enrollment forms for the contract are in the process of being completed or have been completed but were marked as missing information by the administrator and sent back to the contractor.
Incomplete Paperwork | Conditionally Enrolled – This status is used when the administrator allows the contractor to submit the minimum information needed for the carrier to enroll the contractor into the CIP. The minimum information was confirmed by the administrator and the contract is conditionally enrolled as long as the remaining enrollment/compliance information is provided within the specified time frame to meet the contract requirements.
Pending Closeout - Depending on the administrator selections for the program settings, this status may be used when a Completion Notice was added for a contract but has not been confirmed or when the Estimated End Date for the contract has been reached.
Pending Review – This status is used when all enrollment forms and required documents have been submitted, but the information is pending administrator review.
Pending Review | Conditionally Enrolled – This status is used when the administrator allows the contractor to submit the minimum information needed for the carrier to enroll the contractor into the CIP. The minimum information has been submitted and is pending administrator review. The remaining enrollment/compliance information must still be provided within a specified time frame to be compliant with the contract requirements.

Contract Compliance Statuses & Flags
Listed below is a description of each of the compliance alerts used on contracts. These refer to compliance with contract requirements.
Expired Offsite Coverage – This status is used when at least one of the non-CIP policies on a contract has expired.
Expired Offsite Incomplete – This status is used when the non-CIP policy renewal was submitted but was marked as incomplete by the administrator and sent back to the contractor.
Expired Offsite Pending Review – This status is used when the non-CIP policy renewal has been submitted to the administrator for review.
Expiring Offsite Coverage – This status is used when at least one of the non-CIP policies on a contract is within 30 days of expiring.
Missing Payroll – This status is used when payroll is delinquent for at least one payroll period on the contract.
The compliance alert displays next to the contract status on your list of contracts. In cases where more than one compliance alert applies, one alert will display on the contract list, but the contract will also be listed in all applicable categories in your "My Action Items".