• Click the Select checkbox next to the contract to be viewed

  • Click the Edit Pencil to edit an existing contract

  • Click Add Contract to add a new contract

 


 

Select Contract

In order to view Contract Transactions, Documents, or Workflows, you must first select the Contract you wish to view.

  1. Click the Select checkbox next to the contract to be viewed

  2. Confirm in the pop up window by clicking Select this Contract and then click the Refresh button to refresh the Current Contract

 


You will now be able to select which specifics of the contract you wish to review on the Contract Menu.


 

Edit Contract

  1. Click the Edit Pencil to edit an existing contract

  2. Make any additions or changes to any or all of the available fields

  3. Click Save


 

Add Contract

1. Click Add Contract to add a new contract

 


 

2. Fill in the Required Fields as marked with a Red Asterix *

3. Fill in as many of the other fields as you are able. 

  • Organization, Applicant, and Grant for the contract will default based upon the currently selected Applicant and PW.

  • Vendor – Leave vendor blank until the contract has been awarded.

4. If the applicable vendor does not exist in the drop-down list, please add it by navigating to the administrative section and Add Vendor.