> ## Documentation Index
> Fetch the complete documentation index at: https://knowledge.uportal360.com/llms.txt
> Use this file to discover all available pages before exploring further.

# First Contract Signed - What To Expect

Congratulations on signing your first contract! Here's an overview of what you should expect to happen next:

## Before Agreement is Generated:

* This application will remain in a status of Pending Contract Document Creation until their agreement is signed.
* You can see the status in [uPortal360](https://client.uportal360.com/) at any point in time under Queues > To-Do Queue.

<img src="https://mintcdn.com/uas-knowledge/8Q89_Tp4HGTyQ5PT/images/image-227.png?fit=max&auto=format&n=8Q89_Tp4HGTyQ5PT&q=85&s=54df2d1c67037d76a530e6f9b86f1353" alt="image.png" width="1280" height="290" data-path="images/image-227.png" />

* This also includes a button to resend them their “application link” at any point in time, which will take them back to whatever step in the process they left off on, as well as a button to jump into their application.

## After the Agreement is Signed:

After the agreement is signed, the contract will either move to a status of Active - Current, Assignment - Processing, or Pending – GorS Delivery (Goods or Service Delivery), depending on the settings of the Finance Program the Contract was created under.

### Pending - GorS Delivery Status

If the Finance Program the Contract was created under is set to Future Delivery, the Contract will move into a PEnding - GorS Delivery status until the actual good or service is delivered. Confirming the delivery of the good or service will move the contract into Assignment - Processing, or Active - Current, depending on the settings of the Finance Program the Contract was created under. To confirm delivery of a good or service in uPortal360, see the [Delivery Confirmation article](/uportal-guide/merchant-uportal-navigation/my-queues/delivery-confirmation-queue).

### Assignment - Processing Status

If the Finance Program the Contract was created under includes Purchasing, the Contract will move into the Assignment - Processing status, that essentially functions as Active while the contract is being assigned to a Buyer.

### Active - Current Status

Once a Contract has reached a status of Active - Current, it is completely active!

### When the Contract Goes Active

A [Welcome Call](/frequently-asked-questions/payments-and-billing/lvi-once-the-down-payment-is-completed-can-the-consumer-make-an-additional-down-payment) or [Online Verification](/support-tickets-and-contract-changes/online-verification-1) will take place, and Universal Account Servicing will begin servicing the account.
