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Home > Screen Specific Help > Financial Mgmt screen help > Payment/Billing Requests Search

Payment/Billing Requests Search

This screen allows you to select the criteria of payment requests to include in a roster. 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. Beyond that level, rosters are organized according to the practices of your organization.

Click Search to find rosters that match the search criteria.

Click Create Roster to create a new roster for payment requests.

Click Append to Roster to append payments to an existing roster.

How do I...

Create a payment requests roster

Append payment requests roster

Process payment requests

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