Your financial work items appear under the Financial Workload tab. The FCM Workload assignments associated with a particular case can be managed from here.
To view all of your adoption subsidy workload assignments, complete the following steps:
Click the Financial tab; then the Workload tab. The FCM Workload navigation bar appears on the left of the screen.
Click the My Assignments link under the Adoption Subsidy Workload heading in the navigation bar on the left. The My Assignments screen appears.
Select the employee for whom you want to view ticklers from the Financial Worker drop down.
Click Filter. The results display in the Assignments For table. You can click on the underlined alphabetic letter with the first letter of the last name to quickly search for those results.
Select the Child Name / ID link. The Person Profile screen appears, defaulting to the Basic tab.
Click Cancel. The My Assignments screen appears.
Click Case ID link. The Case Overview screen appears for that case.
Click Close. You are returned to the My Assignments screen appears.
Click Subsidy ID link. The Adoption Subsidy Program screen appears displaying child information, provider and payment information; subsidy and review history.
Click Close. You are returned to the My Assignments screen appears.
Click View Payments link. The Adoption Subsidy Disbursement Filter Criteria screen appears.
Click Close. You are returned to the My Assignments screen appears.