Award Payment Schedule
The Award Payment Schedule subsection displays payment details.
You must create a payment schedule for each type of:
• Advance payment invoice
• Automatic payment
• Fee from members/participants
• Fixed price invoice
• Progress payment
• Scheduled payment invoice
Figure 848 Award Document, Payment, Reports & Terms Page – Award Payment Schedule Layout
Table 391 Award Document, Payment, Reports & Terms Page - Award Payment Schedule Subsection Field Descriptions
|
Field |
Description |
|
Invoice Number |
Optional. The invoice number. Enter the Invoice Number into the box. |
|
Due Date |
Optional. The date
this payment type is due. Enter the Due Date in MM/DD/YYYY
format or click |
|
Submitted By |
Optional. The name of the individual who submits the payment and invoice information. Enter the Submitted By into the box. |
|
Status |
Optional. The invoice status. Enter the Status into the box. |
|
Submit Date |
Optional. The date
this payment type was submitted. Enter the Submit Date in
MM/DD/YYYY format or click |
|
Status Description |
Optional. The status description. Enter the Status Description into the box. |
|
Amount |
Optional. The invoice amount. Enter the Amount into the box. |
|
Actions |
Click |
to select the
date
to save your new entry. Click
to remove the
entry next to this button.