Maintaining Contract Project Vouchers

The Vouchers tab on the Contract Project Summary contains a list of vouchers for payment estimates made to contractors for work on this contract project.

Each row includes an Actions button and read-only values in these fields:

• Voucher Number

• Pay Est Num

• Voucher Pay Amount

• Transfer to Accounting Date

• Accounting Received Date

• Transaction Number

• Transaction Date

To add or delete vouchers for contract projects, click the Voucher Number link. The system takes you to the Accounting tab on the Contract Payment Estimate Summary. See Maintaining Accounting Information for a Payment Estimate.

Related topics:

Maintaining a Contract Project

Maintaining a Contract Payment Estimate

Maintaining Project Vouchers for a Payment Estimate