Sign into PASKR.
Select your role in the upper right hand corner drop down.
Navigate to Accounting on the PASKR Menu Bar.
Select Approve Sub Billing.
Select the desired Project and select the desired Contractor.
Select the desired Sub Bill (blue link).
Select Approve Bill to quickly approve the bill.
Alternately, select Print Bill to print the bill.
Alternately, select View Bill List to return to the List of Sub Bills.
Alternately, select Allow Sub to Edit. Caution, this will cancel subsequent bills that may have already been submitted after this bill for this particular sub- contractor so the calculations on the subsequent bills will be accurate.