Page 15 - How do I Set Up a Hybrid Contract
P. 15
How do I Setup a Hybrid Contract?
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Revenue Section:
57. Scroll right to view all input fields.
58. In the Account field, enter the “44200”.
59. In the Oper Unit field, enter the appropriate Operating Unit for this Contract.
60. In the Dept field, enter the appropriate Department for this Contract.
61. In the Fund field, enter the appropriate Fund for this Contract.
62. In the Class field, enter the appropriate Class for this Contract.
63. In the Program field, enter Program“00000”.
64. In the Event field, enter Event “0000”.
65. In the Project field, enter the Project ID associated with the Fixed Price Contract Line
Unbilled AR Section:
66. Scroll right to view all input fields.
Page 15 of 22
Emory Confidential and Proprietary Last Revised on 9/12/2016 Return to Table of Contents