Page 14 - How do I set up a FIXED Contract
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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
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Emory Confidential and Proprietary Last Revised on 2/18/2018 Return to Table of Contents