1. Select the Financial Module from the Main Menu
  2. Select Payment from the Financial main menu
  3. Select a Contract (if it is not already selected)

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Note: Create New Payment is only available when the previous payment application is posted

  1. Click the Create New Payment button

Note: System displays the Create New Payment form

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  1. Fill in the Period End Date and Pencil Req. Amount
  2. Click Ok to save