External Billing › Demand Billing › View Contract-specific Project Information

View Contract-specific Project Information

Use the Contract Information page to view the contract-specific information for the project. You view summary contract information and amounts billed to-date for all projects included in the proposed billing. If a project is part of a billing hierarchy, only the billing project is displayed because it represents billing hierarchy in the contract.

Note: See the Project Management User Guide for more information.

To view the contract information for the project

1. Open the projects whose demand billing transactions you want to view, bill or adjust.

   The Demand Billing Summary page appears.

2. Click the Category link to view itemized transactions for the selected transaction type.

   The Demand Billing Details page appears.

3. Click the Contract Info link.

   The Contract Information page appears.

4. View the following:

   Billing Currency

   Displays all line items for the same project and have the same currency.

   Contract Number

   Displays the unique number assigned to the contract.

   Date

   Displays the date the contract was submitted.

   Amount

   Displays the contract amount to be billed.

   Notes

   Links to additional information about the contract.

5. Click Close.

More information:

View Projects Available for Advance Billing