1. Select Contractors Module from the Main Menu
  2. Select a Contract (if it is not already selected)

Note: System displays the Contractor, Subcontractor & Minority Credits table

  1. Select a Subcontractor

Note: System displays the Subcontractor Payments below the table

C:\Users\twei\AppData\Local\Microsoft\Windows\INetCache\Content.Word\Screen Shot 2021-05-27 at 10.28.13 AM.PNG

  1. Click Add New Payment button

Note: System displays the New Payment form

Graphical user interface, text, application??Description automatically generated

  1. Fill in the Payment information
  2. Click Ok to save