Prerequisite(s):    User must have Adobe Acrobat Reader (PDF) installed on his/her desktop computer.

                        A pay estimate must have been created.

 

1.   Hover your mouse over the Reporting link from the menu bar.

2.   Click the Contract Summary / Detail sub-link from the menu bar.

3.   Click the Project Name link of the project that the contract falls under.

4.   Click the Detail link for a contract.

5.   In the Pay Estimate table, at the bottom of the Detail Report, click a Pay Period link for a pay estimate.

6.   Click the Printer Friendly Version link on the Pay Estimate Report page.

 

Note: Any filters applied to the columns and rows on the Pay Estimate page will also be applied to the printer friendly version of the pay estimate