Reverting a Payment Claim

Revert a Claim from approved back to draft so you can edit the Payment Claim

Overview

You can only revert an Issued or Approved Payment Claim back to Draft status if the claim has NOT been Certified. Once it has been certified there is no way to edit that Payment Claim.

Reverting a Payment Claim

Check the Claim on the Project Summary Page and click the view button.

Scroll to the bottom and click on "Revert to Draft" this will be located in the following places"

• At the bottom of the page on the left for Approved Claim
• At the bottom of the page on the right for Issued Claims

Once you have reverted the Payment Claim to a Draft Claim you can edit the claim but will then have to go through the approval process again prior to issuing the Payment Claim.