Table of Contents

• Title and Copyright Information
• Billing Process for Subcontractors
  • Working with your Billing Workflow for Subcontractors
    • Navigate to Your Billing Workflow for Subcontractors
    • Filtering and Using Search for Subcontractors
    • Using Table Views for Subcontractors
  • Submitting your Invoice
    • Recording Stored Materials on the Stored Materials Tab for Subcontractors
    • Recording Progress Billing for Subcontractors
      • Adding an Attachment as a Part of Your Billing Workflow
    • Billing Line Item Retention for Subcontractors
    • Recording Payments to Sub-Tiers
    • Recording Hours Worked for Subcontractors
    • Recording Drug Testing Information for Subcontractors
    • Reviewing your Billing and Proceeding to Signing
    • Signing Documents for Subcontractors
      • Lien Waiver Policy
      • Electronic Notarization on TPM for Subcontractors
        • Notarizing a Document
        • Notarizing Documents with a Document Authentication Number
        • Bypassing Electronic Notarization When Signing a Document
  • Additional Information
    • Progress and Retention Tab Fields Overview
    • Specified Billing and Advance Billing
    • Advance Billing Overview for Prime Subcontractors
    • Configuring Unit Billing for Subcontractors
    • Declining to Invoice for Subcontractors
    • Importing an Invoice from a File for Subcontractors
    • Deleting an Attachment as a Part of Your Billing Workflow
    • DocuSign Overview
      • Enforceability and Non-Repudiation of Transactions
      • Certificates of Completion