1. Start Process

2. Read instructions and complete all fields.

Commitment Invoice Details Section

3. Select your “Commitment” from the drop-down and wait for e-Builder to refresh.

4. Leave the Due Date blank as it’s not related to payment due date.  

Commitment Invoice Custom Fields

5. Complete the Billing Period Start and End dates.

6. Enter the number of your Invoice in the field “Vendor Invoice Number”.

7. Enter the date of your invoice in the field “Vendor Invoice Date”.

Invoice Items

8. Complete the field “Invoice Amount” for each line during this period.

9. Review your entries and click Submit.