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How do I submit an Application for Payment (AFP)?

  1. Go to your project in GCPay.
  2. After clicking Create for the AFP and making all the edits, click Save at the bottom of the page.
  3. Resolve any additional items displayed on the screen within the Green Box. Each item will be Red until resolved. Click the item to determine what needs to be done.
  4. Click Submit.
  5. A pop-up is displayed which allows you to enter comments that are included with the email notification sent to the reviewer and are included in the Audit Trail.
  6. Click Submit, click Yes, and then click Okay.

Daniel is the author of this solution article.

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