Page 3 - How do I Mark an Item in Dispute_Job Aid_FINAL

Mark an Item in Dispute

2. Click the appropriate Item after you have identified the specific item to be the disputed
item.

The Items are available as a hyperlink on this screen.

D. Input Dispute Details

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1. Click the Dispute checkbox.

2. Enter a Reason. The Reason can be one of the following values:
 Unallowable Change (CHG)

 Late or Missing Deliverable (DEL)
 Late or Missing FSR (FSR)
 Late Invoice Submission (INV)

3. Enter Date.

4. Enter Dispute Amount.

 The Dispute Amount can only be less than or equal to the Item Balance.
5. Click the OK button.

Page 3 of 4
Emory Confidential and Proprietary Last Revised on 12/2/2016 Return to Table of Contents