Page 7 - How do I Update Billing Limits by Processing Contract Amendment
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Contract Amendment
26. Update Amendment Status. Change from Pending to READY.
Process Amendment button becomes available.
27. Click Process Amendment button. Page greys out.
28. Confirm the new value is correct.
29. Close browser tab and Refresh Contract Page.
Billing Limit updates to updated Amount.
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
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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
