The page consists of
Request contractor project payments
Request for project payments by submitting the documents and the breakdown of payments.
Upon logging into the e-Services Portal, the contractor will be redirected to the Dashboard which contains the Services widget.
Step1:
Select the service Contractor Project Payment in the section Services.
The screen displays the loans & grants related projects for which the contractor can request for project payments.
In the case of Loan
Step1:
Select the targeted loan application from the list of loan & grants and click on Modify button
Upon clicking Modify, the screen displays the project information and payments breakdown information.
Step2:
Enter the amount to be paid to owner if availed the owner’s share or uncheck the box
Scroll down to enter the accomplished percentage of each work item.
Step3:
Click on Modify to enter payment percentage as per the work accomplished
Step4:
Enter the payment percentage and click on Save and Close to save the values of each work item
Click on View Summary And Print BOQ button to preview the BOQ entered as displayed below:
User can print the BOQ by clicking on Print
Step5:
Click on Next button to upload the documents
Step6:
Upload the document by clicking on Add button
Step7:
Click on Choose File and select the file from the local drive
OR
Drag and drop the file on the box
Clicking on View/Modify button reveals the list of files attached
Click on View button to preview the file
Click on Delete button to remove the file uploaded
Step8:
Click on Finish
In the case of Grant
Request for the project payment of the grant by following the steps same as while applying for the loan.
Upon clicking the Contractor Project Payments in the dashboard, the screen displays the applications ready to request the project payments.
Step1:
Select the desired grant application and click on Modify
Upon clicking Modify, view the project information on the screen.
Scroll down for more information.
Step2:
Click on Modify to enter payment percentage as per the work done
Step3:
Enter the payment percentage and click on Save and Close to save the values in work item
Click on View Summary And Print BOQ button to preview the BOQ entered as displayed below
User can print the BOQ by clicking on Print
Step4:
Click on Next button to upload the documents
Step5:
Upload the document by clicking on Add button
Step6:
Click on Choose File and select the file from the local drive
OR
Drag and drop the file on the box
Clicking on View/Modify button reveals the list of files attached
Click on View to preview the file
Click on Delete to remove the file uploaded
Step7:
Click on Finish