Deletion in Draft Status:
Users with 'Sub Contract Pay Manager' or 'Vendor Pay Manager' permissions can delete a Pay Application Item when it is in the draft status.
Deletion After Submission:
Once a Pay Application Item is submitted, only the General Contractor (GC) has the authority to delete the item under the following statuses:
'Auto generated & Awaiting Both Parties'
'Revise & Resubmit'
'Rejected'
'Awaiting Acceptance'
'Submitted Awaiting Other Party'
Non-Deletion Statuses:
A Pay Application Item cannot be deleted under the following statuses:
'Payment Sent'
'Payment Received'
Last Updated: Dec-11-23