Approve Payment Requests
On this screen you approve one or more 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.
Select the check boxes in the right column to indicate which payments you want to approve.
Approve payment requests in a roster
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