Page 5 - How do I Update Billing Limits by Processing Contract Amendment
P. 5
Contract Amendment
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13. Enter New Billing Limit. This value should be total authorized funds to date by contract line.
14. Click the recalculate button
15. Review allocation = Complete
16. Click Save.
Additional requirements for Scheduled payment Contracts (if not skip to step 23)
Increase/Decrease the Prepaid Line
17. Click Prepaids
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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
