(Beta) View Funding Payment applications
Objective
To view the payment applications associated with a funding.
Background
To navigate to the payment applications associated with a funding, click the 'Invoices' tab in the funding.
Things to Consider
- Required User Permissions:
- 'Admin' level permissions on the project's Funding tool.
Prerequisites
Steps
- Navigate to the project's Funding tool.
- In the fundings table, locate the funding.
- Click the contract's Number link to open it.
- In the contract, click the Payment applications tab to view the 'Invoices (Payment Applications)' table.
- Choose from these options:
- To review the payment application line items, scroll to the up/down and left/right.
- To open a payment application, click its Number link.