Secondary Member(s)

Use this form to add secondary members to the agreement.

To add secondary members:

1. On the Secondary Member(s) form, click Edit.
2. For the first secondary member, select Secondary Member(1) from the Number list.
3. Enter all applicable information about that secondary member.
4. Click Save. The following message will appear at the top of the form: The invoice schedule has been set for this entry submission.
5. To enter additional secondary members:

1. Select an additional member number from the list. For example: for the second secondary member select Secondary Member(2); for the third secondary member select Secondary Member(3); and so on.
2. Enter all of the information for that secondary member.
3. Click Save.
4. Repeat step 5 until all desired secondary members have been entered.

6. When finished, click Return to Summary.