Working with the Contract Status Page

The Contract Status page displays the following information:

  1. Guided Tour: The Guided Tour walks you through the latest key updates on the Contract Status page.
  2. Information Icon: Choose this option to display the location, contact and vendor ID of the project.
  3. Print Icon: Select to view a PDF version of the page.
  4. Links: Access other relevant pages.
    • Contract Maintenance
    • Subcontracts by Organisation
    • Variations
    • Edit Document Status
    • View Document Status
    • View VAT Status
    • Manage VAT Invoices
    • Attachments
  5. 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.
  6. 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.

  7. Actions Column: Includes links to the Manage Payments and Period Home pages.