My Payment Applications 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 Main Contractor during the project setup workflow.

Project Name

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

Subcontract

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

Period

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

Status

The current state of a payment application in the payment application process. Statuses include:

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

Payment Method

The way a payment application will be funded. Values include EFT and Manual Cheque.

Approved Payment Application Amount

The value of the Payment Application 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: Accessing the My Payment Applications Page