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Oracle Texture Payment Management Subcontractor Billing Workflow Guide June 2023ContentsBilling Process for Subcontractors Overview When your General Contractor opens a draw period and invites you
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How to fill out submitting a payment application

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Start by opening the application form for submitting a payment.
02
Provide your personal information such as full name, contact details, and address.
03
Enter the payment details including the amount, payment method, and any additional information.
04
Attach any required supporting documents such as invoices, receipts, or proofs of payment.
05
Double-check all the entered information for accuracy.
06
Once you are satisfied with the information provided, submit the application by clicking on the 'Submit' button.
07
Wait for a confirmation message or email regarding the status of your application.
08
Keep a copy of the submitted application and any supporting documents for your records.

Who needs submitting a payment application?

01
Anyone who needs to make an official payment can submit a payment application. This can include individuals, businesses, organizations, or government entities.
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Submitting a payment application refers to the process of formally requesting payment for services rendered or products provided, often in the context of construction projects or contractual agreements.
Typically, contractors, subcontractors, and service providers who wish to receive payment for work completed under a contract are required to file a payment application.
To fill out a payment application, one should provide details such as the project name, the work completed, the amount requested, payment calculation breakdown, and any necessary supporting documentation.
The purpose of submitting a payment application is to document the progress of work and request payment for completed tasks, ensuring that contractors and service providers are compensated for their efforts.
The information reported on a payment application typically includes the contract details, the scope of work completed, the amount due, any retainage, and supporting documents such as invoices or change orders.
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