This screen allows you to approve all or selected payment requests in the roster, after you have verified the contracted or approved payment. The system requires you to review each payment request before approval. When a roster is approved, it appears in the system with the approver's name and approval date. You cannot make any further updates to an approved roster. As an approver, you can remove the approval and make changes to the record.
The check boxes in the far-right column allow you to indicate which payments you want to approve.
5101:2-47-15 Foster care maintenance program reimbursability: authorization for foster care maintenance and auxiliary payment reimbursements
5101:2-47-23 Beginning date of reimbursability for foster care maintenance
[FM06 s08]