Page 13 - How do I Setup a LOC NON_LOC and PREPAID Contracts
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Setting up a LOC NONLOC and PREPAID Contracts
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1. Billing Status - This value should be Pending.
2. Billing Method - This value should be As Incurred.
3. Review the Ready at Activation is selected.
4. Review the BI Unit. The value should be GRANT.
5. Review the Bill To Customer. This should be the same value identified in Billing Options.
6. Review the Addr Seq Num. There should be a numeric value.
7. Review the Bill To Contact.
You may need to confirm Bill to Contact name with the Billing/Post-Award Team.
Page 13 of 22
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
