Draw Calendar Report

The Draw Calendar Report shows a list of all Subcontractors invited to participate in a draw and relative draw date information. Subcontractors who do not submit an invoice in a closed draw will not appear. You can filter this report by project, draw number, date range, and the status of subcontractor payment applications.

The following users can access this report:

All Enterprise Administrators
All Local Administrators
Regular Users assigned to a project.

Report Output

Segment
Project No.
Project Name
Draw No.
Draw Name
Subcontract No.
Subcontractor Name
Draw Period From Date
Draw Period To Date
Draw Initiation Date
Pay Application Due Date
Pay Application Submission Date
Construction Act Due Date
Payment Notice Date
Pay Application Approval Date
Pay Less Notice Deadline
Final Date for Payment
Disbursement Date
Net Pay Application Amount
Pay Application Status

Next: Draw Payment Summary Report