eSettlements

This document explains the procedure for viewing the CMD Participation Report. A user can select which contract to view and the reporting period dates. Upo...
Mon, 24 Jul, 2017 at 7:37 PM
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 s...
Mon, 24 Jul, 2017 at 7:40 PM
Purpose This document explains the procedure for entering a payment affidavit as a Subcontractor. The Prime Contractor has entered payment details relat...
Mon, 24 Jul, 2017 at 7:41 PM
This document explains the procedure for Suppliers in viewing invoices in the new system.
Wed, 20 Sep, 2017 at 8:44 AM
This document explains the procedure for creating eSettlements suppliers and allowing them the ability to electronically submit invoices. They will be abl...
Wed, 20 Sep, 2017 at 8:46 AM