Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all available training materials, and can be found in the top right corner of every page for easy access to support while using the system.
This document explains the procedure for entering a payment affidavit as a Prime Contractor. Once an invoice is paid, the Prime will need to log into the system and enter payment details relating to Construction and Professional Service Contracts.
The key topic involved in the CMD Payment Affidavit – Prime Contractor process is:
- Topic 1: Enter CMD Payment Affidavit Details
- Topic 2: Entering CMD Payment Affidavit Details to existing Payment Affidavit