My Progress Claims Table Fields

Project

The Subcontractor-entered internal number used to identify the project. When unavailable, this field defaults to the project number entered by the Head Contractor during the project setup workflow.

Project Name

The name used to identify a project on the application, entered by the Head Contractor during the project setup workflow.

Subcontract

The number attached given to the subcontract when created by the Head Contractor.

Period

The number given to the period when initiated by the Head Contractor.

Status

The current state of a progress claim in the progress claims process. Statuses include:

Paid: The file initiating an Electronic Funds Transfer (EFT) payment was verified.
Disbursed: The Head Contractor completed the disbursement action for an EFT payment, but the file initiating the funds transfer has not yet been verified.
Unsubmitted: A progress claim included in a period needs to be submitted or re-submitted.
Submitted: A submitted progress claim needs to be assessed.

Payment Method

The way an invoice will be funded. Values include EFT and Manual Cheque.

Approved Progress Claim Amount

The value of the progress claim at the time of approval.

Pending Payment Amount

The payment value of any EFT or manual cheque payment not yet disbursed.

Payment Date

The date when an EFT payment initiation was verified.

Next: Filtering Your Progress Claims