Completing a Contract Financial Breakdown

To complete a contract financial breakdown task as a Finance Administrator:

  1. Navigate to your Contract Shell.
  2. From the left Navigator, select Tasks.
  3. Select the task for the contract financial breakdown.

    The Contract Financial Breakdown form is displayed.

  4. Select Accept.
  5. From the Workflow Options drop-down, select where to send the form:
    • Send for Creator Update
    • Approved
    • Rejected
    • Cancel.
  6. Select Send to submit the contract financial breakdown.

Contract Financial Breakdown with the General tab open image


Last Published Monday, January 6, 2025