Page 9 - How do I Setup a LOC NON_LOC and PREPAID Contracts
P. 9
Setting up a LOC NONLOC and PREPAID Contracts
8
9
10
8. Enter the Total Billing Amount to match the current funded amount.
9. Enter the Billing Limit Amount to match the current funded amount.
10. Click Save. The Allocation drop down in the Fixed Billing section should be Complete.
Close the browser window and navigate back to the Contract Setup page. Click the Refresh button to
repopulate the Contract Setup page with new contract data.
F. Update Accounting Distribution
1
1. Click the Distribution Link.
The Accounting Distribution page displays in a new window. The primary project chartfield should be used to enter all the values
in the Unbilled AR.
Page 9 of 22
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
