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Uploading to MiEHDWIS

  1. Click on My Work.Click Create Work ItemCreate Activity.

  2. From the dropdown, select the Entity Type of Swimming PoolsPool Establishment.

  3. Select the Submit a Swimming Pool File.

  4. Type in the Entity Name or Entity ID to ensure that the file is connected to the correct Entity upon submission. Confirm that the Entity Name matches the Entity ID.

  5. Click Create.

  6. At this point, you will be taken to the Activity page and are assigned a unique Activity ID (ACT-XXXX).

  7. On this page, you may click Upload Attachment to upload files to Customer Attachments, use the Send Message tool to send a message to the appropriate DWEHD staff member, view the Status and Timeline, as well as complete any Tasks, if applicable.

  8. To upload the payment receipt, Application, and one (1) copy of digital plans, click Upload Attachment in the Customer Attachments section.

  9. Select the files to upload.

  10. Complete the information on the File Upload card and Save

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Helpful Tip: Try to be as accurate as possible with the File Name section of theFile Upload card.

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For example, “2024_Reciept_Construction”

  1. When all files are attached, click Submit Files to send document to EGLE.

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Still need help? Submit a ticket to the MiEHDWIS Help Desk and someone from our team will get back with you.

If you need this information in an alternate format, please contact EGLE-MiEHDWIS@Michigan.gov.