Page 3 - How do I Invoice a FIXED Contract
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How Do I Invoice FIXED Contract
1. Click the ’+’ to add a new row.
2. Review the Enter number of row. This Value should be 1.
7
3 4 5 6
3. Review the Event Type. This value should default to Date.
4. Review the Event Status. This value should default to Ready.
5. Review the Event Date. This value should be set to today’s date.
6. Review the Amount. This value should be set to the Billing Amount (Payment Received).
This will be updated from the Clinical Trial interface
7. Update the first pending event Amount reduced by the new event amount
8. Click the Save button. Proceed with How do I Run the Contract to Billing for Other Billing Methods.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Email: psgrants@emory.edu
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
