Maintaining Subcontract Payment Endorsements

The Endorsement tab of the Subcontract Payment Summary component contains endorsement and review information for the subcontract payment.

On this tab, you can view or change the following information:

• Signed By

• Signed Date

• Signer Comments

• Payee Reviewed By

• Payee Reviewed Date

• Payment Received

• Date Received

• Amount Received

• Payee Work Complete Indicator

• Payee Comments

• Agency Reviewed Date

• Agency Reviewed By

• Agency Reviewer Comments

• Days Beyond Pay Allowance

• Days Beyond Retainage Allowance

• Payment Data Awaiting Review

Click in a field and add, change, or delete information as required.

• Note: You can only add, change, or delete information that was added to the system manually. Information imported from an external application cannot be changed.

When you are finished making changes, click the Save button to apply your changes to the system. The system displays a message to confirm that your changes were saved in the database.

Related topics:

Managing Subcontract Payments