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Real Estate Payment Business Process

Purpose

Use the Real Estate Payment BP to generate property-related payments not associated to a Lease or Facility Purchase Order. Line items track allocation and payment details.

Level

Shell

Type

Cost

Record Statuses

• Pending
• Approved
• Rejected
• Withdrawn
• Canceled

Groups Associated with this BP

Property Managers and Facility Managers can create, edit, and approve this BP.

Create

To create a Real Estate Payments BP:

1. Go to the shell tab (for example: Building or Campus) where you want to create the record and switch to User mode.
2. In the left Navigator, select Cost Manager, select Property, and then select Real Estate Payment.
3. In the BP log, click Create.
4. Complete the form.

   The required fields are marked with a red asterisk.

5. From the Workflow Actions menu, select Send.

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Last Published Wednesday, April 9, 2025