Page 13 - How do I Set Up a Hybrid Contract

How do I Setup a Hybrid Contract?

Update Unbilled AR

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46. Scroll right to view all input fields.
47. In the Oper Unit field, enter the appropriate Operating Unit for this Contract.

48. In the Dept field, enter the appropriate Department for this Contract.

49. In the Fund field, enter the appropriate Fund for this Contract.

50. In the Class field, enter the appropriate Class for this Contract.

51. In the Project field, enter the Project ID associated with the Cost Reimbursable Contract
Line.

Validations:

 Validate that the Account is “14460”.

 Validate Program is “00000”.
 Validate Event is “0000”.

52. Click the Save button.

Page 13 of 22
Emory Confidential and Proprietary Last Revised on 9/12/2016 Return to Table of Contents