Joint Check - Special Payment Instructions Form
Modified on: Thu, Aug 13 2015 2:51 PMJoint Check - Special Payment Instructions Form
The attached form must be completed and submitted to Corporate AP to process a joint check. See separate document for specific steps in entering a split payment in CMiC and Textura.
Also attached is an example of the documents that need to be submitted to Corporate AP to process a Joint Check for a subcontract managed in Textura.