How to Apply a Joint Check Method Before Payment is Released on a Subcontract
How to Apply a Joint Check Method Before Payment is Released on a Subcontract
Document Overview
- Useful when payment needs to be disbursed to a subcontractor and a lower sub-tier at the same time
- Company names of both the subcontractor and lower sub-tier will be listed on the same check
- Ensures the subcontractor pays the lower sub-tier
- Payment will be disbursed by the invoice due date
NOTE: Subcontract must have no Paid When Paid (PWP) or Compliance holds.
Enter the Job number, Vendor number, or both
Click on the Normal Vouchers tab
Click the Query by Example search icon
Fill in the Joint Payee Name
Fill in the dollar amount