Payment Receipt
When the Head Contractor disburses a payment through the system, a payment receipt is provided. As a Subcontractor, use the Payment Receipt page to confirm that an EFT payment has been sent. The page show:
- Date transmitted
- Amount approved
- Applicable fees
- Discounts
- EFT reference number.
Note: Subcontractors receive an email notification when the receipt is ready.
Last Published Wednesday, July 10, 2024