After all designated departments reviewed and approved your application and their statuses turned to approved (green), you can continue the process with the CofO Issuance.
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Go to your Dashboard.
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You will see a new section stating that your draft CofO has been issued. Click on 'Check details and pay.'
- You will be directed to the 'CofO Issuance' tab of your application. Review the Certificate of Occupancy (CofO) draft carefully.
Approve the draft by selecting 'Approve draft' then click on 'Submit.'
Or request a change from DOB if you find something incorrect by selecting 'Request DOB correction'. Explain the necessary corrections in the designated area, then click on 'Submit.'
You can submit only one correction request at a time. You cannot submit a new correction request for the draft while a previous request is still pending a response
You will see a success message after you approve the draft CofO. Click on 'Review payment request' on the pop-up window.
Continue the process with Completing Payment.