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Payment Disposition
As the terms of a contract are entered, payments for services are scheduled. The scheduled payments are shown in the search results. From this table, the Contract or Grant Manager can decide whether to approve a scheduled payment.
Once the Pending Payments events are located, the manager will determine which ones should be "Approved for Payment". This decision will be made after the manager reviews the documentation manager for compliance with agreement terms.
On the Grant Payment Approval page (AG0033), you will mark the payments that should be paid and determine the amounts that should be remitted for each entry.
More:
Approve Selected
Approve All
Results of Approval