Extended Contracts

 

Sorting will order all contracts being displayed in the format chosen.
Filtering will show only contracts with the status selected.
A video demonstration of filtering and sorting.
You can search for contracts only by who the contract is for. Using their first name, last name, or user id.
Here is a video demonstration of using the search feature.
Use the arrows to go between pages of records.

Extended Contracts

Budget Head secretaries enter the initial contract and then it is approved by the employee and necessary supervisors.

Select "New Contract" to pull up the form.
You must fill out the entire form in order to submit it. This means dates must be entered in mm/dd/yyyy format. Here is an example.
Here is a video demonstration for entering a new contract.
To view the information of a contract, you will select the View button under the details column of the contract you wish to view.
On clicking, you will see the detailed information.
See the Manually Completing a Contract tab for information on the Complete button.

Request for Payment

Approval Workflow



If there are any questions or issues please contact IT Services