4.3.8.1 Cancel Payments on Application 4.3.5.1 Receive Payment on Application 4.3.1.1 Prepare Application 4.2.1.1 BDR for Contract Management 4.3.7.1 Allocate Payment on Application 4.3.3.1 Certify Application 4.3.6.1 Match Payment with Invoice 4.3.4.1 Create Project Invoice 4.3.2.1 Submit Application