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View Program Details

1

Navigate to Program

A AR P Nav
2

Select a program

A AR P Select
3

Select a tab

A AR P Tab

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Invoice

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Add an Invoice

1

Select a program

A AR P Select
2

Navigate to Invoices

A P Invoices
3

Select Add

A P A Invoice
4

Fill in the required information

A P CA Invoice
  • Submit: Submit the invoice for processing and move it into the invoice workflow.
  • Save: Save the invoice as a draft so it can be reviewed or updated before submission.

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Transition Activity

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Add a Transition Activity

1

Navigate to Transitions

A P T Nav
2

Select a tab

A P T Tab
  • Transition-In: Activities related to transitioning into a newly awarded program or contract.
  • Transition-Out: Activities related to contract closeout and disengagement.
3

Select a category

A P T Category
4

Select Add Activity

A P T Add
5

Fill in the required information

A P T C Add
Select Save to complete or Cancel to exit without saving changes. 

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Modify Transition Activity

1

Select a tab

A P T Tab
  • Transition-In: Activities related to transitioning into a newly awarded program or contract.
  • Transition-Out: Activities related to contract closeout and disengagement.
2

Select a category

A P T Category
3

Select an action

  • Edit: Replace or modify the activity.
  • Delete: Remove the activity.
4

Complete the action

  • Edit: Select Save to complete or Cancel to exit without saving changes.
  • Delete: Select Delete to complete or Cancel to exit without saving changes.