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9.2 Reviewing Revenue Plans

Purpose: Use this document as a reference for reviewing revenue plans in ctcLink.

Audience: Finance/Grant Fiscal Staff.

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Navigation: NavBar > Navigator > Customer Contracts > Review Revenue > Plans

If it did not default, enter or select the business unit in the Business Unit field.
If appropriate, enter a specific contract in the Contract field or leave blank to search on all contracts.
If appropriate, use the Plan Status drop-down listbox to select a specific revenue plan status or leave blank to search on all revenue plans. Pending is used for this example.
Leave all the check boxes in both the Method and Fee Type sections selected. This allows for all revenue plans that might be associated to the contract search to appear.
Select the Search button and the Review Revenue - Plans page will display.