Accounts Payable - Request for Payments (Not processed via Workflow) Accounts Payable - Request for Payments (Not processed via Workflow) The attached document contains the following information: Table of Contents AP Request for Payments.............................................................................................................................................................. 2 APJA-01 Enter Subcontract Request for Payment- Voucher (Without Workflow)...........................................................................2 APJA-02 Delete Unposted Request for Payment ...........................................................................................................................38 APJA-03 Reverse Posted Request for Payment..............................................................................................................................50 APJA-04 Retainage Release-(Without Workflow) Use for Subcontracts Converted from E1 not Managed in Textura ..................73 APJA-05 Enter Joint Payee after RFP has been Entered (Includes Splits from Textura) .............................................................112 APJA-06 Change Voucher Status (Approved to Hold) ..................................................................................................................126 APJA-07 Change Voucher Status (Hold to Approved) ..................................................................................................................138 APJA-08 Managing Paid when Paid (PwP) ...................................................................................................................................157