Costpoint Online Help

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Bonds Subtask

Use this subtask to display the Subcontractor Payment Control block and view information regarding subcontractor bonds.

Contents

Field Description
Project

This field displays the project to which the bond applies. The field on the right displays the project name.

Bond Type

This field displays the bond type for new vendor/project/bond types.

Required for Payment

If selected, this checkbox indicates that a bond coverage is required before payment is made to this subcontractor/project/bond type combination. Bond coverage is required for any of this vendor's projects that fall under the selected project.

Required Start Date

If the Required for Payment checkbox is selected, this field displays the start date of the period when the bond is required. Any payments made before this date are processed as normal vendor payments.

Required End Date

If the Required for Payment checkbox is selected, this field displays the ending date of the period when the bond is required. Any payments made after this date are processed as normal vendor payments.