Manage Project Waiver Information
Use this screen to record new project waiver information.
A project waiver is a legal document signed by the payee. It acknowledges payment for services rendered and releases the pay vendor from any outstanding liens. Typically, the vendor sends the project waiver along with payment for a particular service that was rendered by the payee. The payee then signs and returns the project waiver to the pay vendor.
Use this screen whenever you enter new project waiver information.
- Related Topics:
- Display the Manage Project Waiver Information Screen
You access the Manage Project Waiver Information screen from the Accounting domain. - Contents of the Manage Project Waiver Information Screen
Use the fields and options to configure the Manage Project Waiver Information screen.
Parent Topic: Lien Waiver Controls