Payment Invoices Report

This screen allows you to define the parameters of the Payment Invoices report and display it in a print-ready format. You can select payment request or State payment records that belong to the agency selected. These are payments that have not been reimbursed for provider payees who have contracts with the agency.

How do I...

View or print a form, notice, or letter

View or print a standard report

Fields on this screen

[RPT 240]

Agency	Select the agency for which the report is being generated.
Process Month/ Year	Enter the month and year to included in the report.
Process Type	Select the type of processing. This indicates whether the system will display payment request or the state payments.
Calculation Type	Select the calculation type, whether by unit or amount.