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 Subcontractor. The Prime Contractor has entered payment details relating to Construction and Professional Service Contracts. As a subcontractor, the payment affidavit details must be acknowledged.
The key topic involved in the CMD Payment Affidavit – Subcontractor process is:
- Topic 1: Enter CMD Payment Affidavit Details