Guide Steps
In the Loan Detail, Overview screen, or in a Voucher/draw of the desired project click the Actions button and select Record a Cost Commitment
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Here is where you fill out the appropriate information:
- The vendor that the agreement is tied to
- The date and any notes you want to add
- Select the sub/lot (if applicable), budget code, and the amount that is tied to that budget for this vendors contract amount. You can have multiple budget codes tied to a single vendor
- The Related Documents tab is where you can store files related to this record
Once done click the Accept button
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