If you have a Payee whose Long Form ICA was completed in Ironclad please use the following guidance:
Payment dates must follow the same Long Form ICA cadence within Vensure:
Monthly payments on the 1st Friday of the following month worked, unless the 1st Friday falls on a the first two days of the month, and then it is paid the 2nd Friday.
Ironclad will have this noted/validated.
Once the contract is signed and fully executed, ensure that the Payee is added to the Work Roster.
Once the contract is signed and fully executed, tag your Regional Admin in the workflow within Ironclad, letting them know that the contract needs to be imported into Vensure.
Regional Admin will upload the completed Long Form ICA to the Payee’s profile, tying it to the specific Program/Work Roster they are assigned to.