Page 14 - How do I set up a FIXED Contract
P. 14

Setting up a FIXED Contract


        1.  Enter Active in the Contract Status field.

        2.  Click the Save button.

               This will activate the contract. All Billing and Revenue Plans associated with the contract will be set to a status of Ready.

        Need Additional Help?


                      For additional help, please contact the Finance Support Center in one of two ways:
                          Email: PSGrants@emory.edu
                          Phone:  404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm



        Return to Previous Process

        How do I Create NEW or RENEWAL Award?
        How do I Create an Award Request‐FULL PAN

























































                                                                                                           Page 14 of 14

        Emory Confidential and Proprietary           Last Revised on 2/18/2018                  Return to Table of Contents
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