Working with the Contract Status Page
The Contract Status page displays the following information:
- Guided Tour: The Guided Tour walks you through the latest key updates on the Contract Status page.
- Information Icon: Choose this option to display the location, contact and vendor ID of the project.
- Print Icon: Select to view a PDF version of the page.
- Links: Access other relevant pages.
- Contract Maintenance
- Subcontracts by Organisation
- Variations
- Edit Document Status
- View Document Status
- View VAT Status
- Manage VAT Invoices
- Attachments
- Summary Section: Displays a full summary of contract payment details. It includes a summary of the contract amount, approved payment applications,and payments. Select a period to view period details.
- Period Section: Period information displays in five separate tables:
- Pending Payment Applications
- Payments
- Variations
- Tasks
- Contracts
For a description of all the fields displayed under this section, see the Contract Status Fields topic.
- Actions Column: Includes links to the Manage Payments and Period Home pages.
Last Published Wednesday, July 10, 2024