AProject Owner can group multiple "Top-LevelContracted Works” into a single Payment Window to speed up the approval process for large numbers of contractors.
The Payment Window opens on the date payment certificates are issued, and closes on the final payment due date. You must complete your Payment Breakdown while the Payment Window is open. If you do not complete your Payment Breakdown during this time, the Payment Window will go into review. A Payment Window In Review is designed for those with the correct permission, to resolve a Mismatch, an Incomplete, or a Shortfall.