Use this subtask to attach a file to your manual bill. You can use this feature to attach a copy of this bill, the section of the contract that defines the billing requirements, documentation for the bill such as timesheets or vouchers, or other information regarding contract funding.
You must enter manual bills before you can use this subtask. You should attach documents in this screen before you post the bills.
These non-editable fields display the fiscal year, period, and subperiod from the main screen.
This field displays the invoice number from the main screen.
Enter, or use the Browse button to select, the location of the file that you want to attach to your bill.
Click this button to open the Select File dialog, which you can use to navigate your network and locate the file that you want to attach to your bill.
Click this button to view the attached file. An error message will display if no document location has been entered in the Location field.