Page 2 - How do I Manage Billing Worksheets
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How do I Manage Billing Worksheets
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2. In the Business Field enter GRANT (this Business Unit should default)
3. In the Contract From field enter the appropriate contract number.
4. In the Contract Through field enter the appropriate contract number (should be the same
Contract ID as the Contract from Field).
5. Click the Search button.
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Any Billing Worksheets associated with that Contract should be displayed.
6. Select the Billing Worksheet TMP-XXXX link to review line details.
Page 2 of 5
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
