Payment requests roster search criteria

A payment requests roster organizes payment requests ready for payment into logical groupings for ease of validation and approval. At the highest level, rosters are organized according to the fiscal worker. This screen allows you to view a worker's payment request roster, in order to verify it and make updates before approving it for payment.

The Edit link allows you to view or update a roster until it is approved. If the roster is approved, the View link appears. The Remove link allows you to remove the payment request from the roster.

The buttons along the bottom of the screen allow you to perform various tasks. (Refer to the list below.)

How do I...

Add a payment request

Create a payment

View a payment requests roster

Remove a payment request from a roster

Apply an invoice number to a payment request

Append a payment request roster

Approve payment requests

Related policies

5101:2-47-23 Beginning date of reimbursability for foster care maintenance  

5101:2-47-15 Foster care maintenance program reimbursability: authorization for foster care maintenance and auxiliary payment reimbursements

Fields on this screen

 

[FM06 s07]