Replying to Defined Cost

To reply to a defined cost:

  1. Navigate to your Contract Shell.
  2. From the left Navigator, select Tasks.
  3. Select the defined cost task from your Tasks page.

    The Defined Cost form is displayed.

  4. Select Accept to accept the task.
  5. Choose to either accept or revise the defined cost.
  6. Complete all the required fields. The form cannot be sent until all the required fields are filled in.
  7. Select Send to submit the defined cost.
    • You can now access the defined cost from the left Navigator by selecting Payments, and then selecting Defined Costs.
    • The defined cost record is sent to the finance administrator to complete the cost breakdown.

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Defined Cost:


Last Published Monday, January 6, 2025