Page 2 - How do I Setup a LOC NON_LOC and PREPAID Contracts

Setting up a LOC NONLOC and PREPAID Contracts

Steps To Be Completed

Please note that the steps listed below are contingent upon the Award and its specifics. Please refer to your award
documentation to identify if the steps need to be performed. For example, LOC Information is only required for Letter
of Credit Contract Types. Please refer to your OSP contact, in case of any doubt.

LOC NLOC P
A. Accessing Contract Setup X X X
B. Update Contract Information X X X
C. Update Billing Options X X X
D. Review Product & Dates X X X
E. Review Contract Terms and Update Billing Limit X X X
F. Update Accounting Distribution X X X
G. Enter LOC Information X
H. Update Bill Plan X X X
I. Review Revenue Plan X X X
J. Add Milestones X X X
K. Quality Check X X
L. Activate Contract X X X
M. Add Prepaid Lines, Events and Bill Plans X
N. Quality Check X
O. Activate Prepaid Bill Plan X

Setup Non-LOC Contract

A. Accessing Contract Setup

Use one of the following two scripts to navigate to the Award Request page in Compass. You can either navigate through your
worklist or directly come through the Compass pages.

How do I Navigate to Award Request through my Worklist
How do I Navigate to Award Request using Compass Pages
In both cases, the Award Setup Request page displays.

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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents