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