How do I upload a waiver?

Waiver requirements can be met in one of three ways:

1. Project Overview screen
2. Lien Waivers tab
3. Dashboard

PROJECT OVERVIEW SCREEN

1. Select the Projects tab.
2. Select the project.
3. In the Applications for Payment table, find the associated payment application and click the waivers link (purple if any waivers are outstanding).
4. Click View to open a preview of the waiver and click Download to download a copy.
5. Click Upload to upload the executed waiver.
   • Some waivers are eligible for digital signatures and others may require a notary. In either case, options will be presented in the Actions column.
   •  If you are unable to upload the document directly into GCPay, you can also email or fax the document using the coversheet provided. When emailing or faxing the document, please ensure the coversheet is included as the first page. The QR code on the coversheet tells GCPay how to route your document back to the right payment application. 

LIEN WAIVERS TAB

1. Select the Lien Waivers tab from the top-level menu OR from the sub menu of a specific project (must have Admin or Lien Officer permissions).
2. Use the filters to isolate the waiver(s) you are looking for.
3. Select Download from the Actions column to download a copy of the waiver.
4. Select Upload to upload the executed waiver.

DASHBOARD

1. Select the Dashboard tab.
   
2. Click the Outstanding icon in the Lien Waivers section.
3. Use the filters to isolate the waiver(s) you are looking for.
4. Click View to open a preview of the waiver and click Download to download a copy.
5. Click Upload to upload the executed waiver.
   • Some waivers are eligible for digital signatures and others may require a notary. In either case, options will be presented in the Actions column.