Document Collection

 

Displays all vehicles in the fleet with outstanding documents that were not collected when the application was processed. Documents required at the vehicle level must be collected for each vehicle. An uncollected document is called a document shortage. Each time the document shortage is encountered, the IRP system will generate the document shortage document that indicates the missing documentation on the supplement level (summary) and detail level (per vehicle).

 

Once all documents have been collected for a vehicle, plates and credentials are automatically generated. When a supplement is fully paid, all required documents are collected, and each vehicle is approved during the document collection process, the IRP system will issue plates, stickers, generate cab cards, and close the supplement.

 

Required Fields

 

FIELD

DESCRIPTION

DELIVERY OPTIONS

Select a delivery option as follows:
PRINT – Select P-Print to print the output on the default printer.

FAX - Select F-Fax to fax the output to the carrier's default fax number.
EMAIL – Select E-Email to email the output as an attachment to the carrier's default email address or a different email address entered in the EMAIL field.
PREVIEW – Select V-Preview to view the output in PDF format.

 

Optional Fields

 

FIELD

DESCRIPTION

PDF FILE FOR LARGE CARRIER

For carriers with 100 vehicles or more users should select the PDF FILE FOR LARGE CARRIER checkbox to generate cab cards. The PDF file is generated and stored on the PROD01 server under the D:/CAB CARD folder. The PDF file may be placed on a CD and mailed to the carrier – or any of the other delivery options may be used.

SHIPPING DOCUMENT DELIVERY TYPE

Available shipping options:
UPS - Shipped via United Parcel Service.
MAIL - Shipped via US Postal Service
PICK-UP - Held for pick-up by customer.
OTHER - Shipped or delivered by alternative means.

Proof of Address

Check to approve all vehicle proof of address requirements at once.

ALL FHVUT (2290)

Check to approve all vehicle FHVUT (2290) requirements at once.

ALL APPROVED

Authorized IRP Staff Only: Check this box to override all document collection requirements. The Approved check box appears under Document Collection—not when a vehicle is processed. This lets the IRP staff approve a vehicle to be released at the time of the credentials process, even though all supporting documents were not provided.

 

Supplement Level Required Documentation

Check boxes for one or more documents received. If the checkbox is "inactive," the document is not required.

 

FIELD

DESCRIPTION

   
   
   
   
   

 

Vehicle Level Required Documentation

Check boxes for one or more documents received for individual vehicles listed. If the checkbox is "inactive," the document is not required.

 

FIELD

DESCRIPTION

FHVUT (2290)

This document is required for per each power unit registered with the gross or combined weight of 55,000 pounds or more – vehicle specific if applicable. This is required if actual mileage is reported (in any jurisdiction). Check individual vehicles or check the ALL FHVUT (2290) checkbox if collected all at once.

BA 49-T FORM

Required if the vehicle is Reg Code 32 or 33 (tow truck).

CERTIFICATE OF INSURANCE

Required if the vehicle is Reg Code 32 or 33 (tow-truck); applies to light duty $750,000, heavy duty $1,000,000.

POWER OF ATTORNEY

Required is the vehicle is leased or the carrier is not the titled owner – required when registrant’s name is not matching the name on the title.

MC-9 FORM

Initial Bus Inspection form. Required if the vehicle is Reg Code 54.

MC-12 FORM

Transportation Prior Authorization.

COPY OF NJ TITLE

New Jersey vehicle title of registration.

WRITTEN STATEMENT

If required.

APPROVED

Authorized IRP Staff Only: Check this box to override a vehicle's document collection requirements. Check the ALL APPROVED check box to override requirements for all vehicles. The Approved check box appears under Document Collection—not when a vehicle is processed. This lets the IRP staff approve a vehicle to be released at the time of the credentials process, even though all supporting documents were not provided.

 

Drop-Down List Options

By clicking the down arrow on the drop-down list, the user may select from available options, if any exist. Options that appear in the drop-down list may change, depending on the function being performed.

 

Buttons

 

BUTTON

FUNCTION

SUBMIT

Submit data or confirm menu selection.

RETURN

Exit this screen and return to the previous screen.

RESET

Return screen to default selections. Clear data fields completed by user during current session.

 

Additional Resources

NJMVC IRP User Manual