Page 5 - How do I Change an Existing Contract Type from Other Types to LOC
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How do I Change an Existing Change Contract Type to LOC
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9. In the Grants Information section, select the Letter of Credit checkbox.
10. Enter or search for the Letter of Credit ID.
11. Click the Lines tab.
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12. Click the LOC Detail sub tab.
13. Enter the Letter of Credit ID in the LOC Doc ID, LOC End Date and Subaccount, if needed.
14. Click the Save button.
15. To update Billing Defaults, click the Billing Plans link.
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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
