Track Offline Notary Table Fields for Subcontractors

Period Number

The number assigned to a period.

Period Due Date

The date your Subcontractor payment application was due.

Document Type

The type of document you chose to notarise offline. Document types include payment applications, VAT invoices, and additional documents.

Date Bypassed

The date you chose to bypass electronic notarisation. This is also often the date you electronically signed the document in TPM.

Date Uploaded

The date you uploaded your document to TPM.

Status

Shows the current status of your uploaded document. You can see if you still need to upload a document, whether it is awaiting Main Contractor approval, and if an uploaded document was approved or rejected.

Each status is also represented by a color. For example: Documents which were not yet uploaded display a Not Received Status in red while uploaded documents awaiting Main Contractor approval show a Pending Approval status in blue.

Actions

Options here depend upon whether or not you already uploaded a document. If you still need to upload the document you had notarised offline, you can select the Upload button to upload a file from this page. Once you have uploaded a document, the status will change from Not Received to Pending Approval in the Status column.

Before you upload a file, you can select the download button to download a copy of your unsigned document. After you upload a file, you can choose to either download a copy of your uploaded file or the original, unsigned document from this button.