Close Draw Fields

The following fields list the subcontractor payment application status for organisations invited to the period.

Payment Application Received—The number of invited Subcontractors who submitted a payment application for the period.
Payment Application Not Received—The number of invited Subcontractors who did not submit a payment application for the period, but did not decline to submit a payment application either (in other words, Subcontractors who did not submit a payment application before the Period Close Date).
Main Contractors can also navigate to the Payment Application Control Log from the Status column for these contracts.
Payment Application Approved—The number of submitted payment applications that were approved for the period.
Payment Application Rejected—The number of submitted payment applications that were rejected for the period.
Payment Application Declined—The number of invited Subcontractors who indicated that they did not have a payment application to submit for the period.
Subcontractors Invited—The total number of Subcontractors who were invited to the period.