Table of contentsNo headers
To create a non-SOV Pay App:
- Navigate to: Cost Management or ContractorsPay Apps.
- Click New.
- The New Payment Application pop-up opens.
- Click the Non-SOV Pay App radio button.
- Click Continue.
- The Payment Applications window opens with the General tab open as the default.
- Fill in the appropriate information as described in the Contractor Pay Apps Fields.
- A red asterisk next to a field indicates that an entry into those fields is mandatory.
- Click one of the Save buttons.