Submit rosters for disbursement

This screen allows you to collect completed rosters into single or multiple files. Some agency accounting departments require you to separate payments, for example, recurring from non-recurring, or own foster care from purchased care, and so on. This is done before the payments are disbursed.

How do I...

Approve rosters and disburse payments

Related policies

5101:2-47-23.1 Title IV-E agency contracting and contract monitoring

 

[FM14 s01]