Page 4 - How do I Setup a LOC NON_LOC and PREPAID Contracts

Setting up a LOC NONLOC and PREPAID Contracts

1. Contract Type - this field should be CR_NON_LOC for Non-LOC contracts. Change the value to
CR_NON_LOC, if necessary.
2. Click the Save button.

C. Contract Setup – Billing Option

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1. Click the Billing Option link.

The Billing Options page displays.

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1. Review the Bill to Customer.

 Normally, the Bill to Customer should be same as the Sponsor however, certain federal grants may use the Originating
Sponsor’s LOC. In that case, the Bill To Customer may be different than the Sponsor.

Page 4 of 22

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