Payee

Displays the payee name for the payment request.

Payee ID

Displays the payee ID number.

Invoice Number

Enter the invoice number for the payee.

Invoice Date

Enter the invoice date.  

Vendor Number

Enter the vendor number.

Service Category

Select the service category for the payment request.

Service Type

Select the type of service for the payment request.

Service Description

Select the description for the service.

Responsible Fiscal Region

Select the fiscal region which is responsible for the payment request.

Fiscal County

Select the county.

Payment Type

Select the payment type for this request.

Authority Number

Select the authority number for the request, if applicable.

Payment Start Date

Select the date when the payment starts.

Payment End Date

Select the date when the payment ends.

Units

Enter the number of units for the payment request.

Description

Enter a detailed description for the payment request.

Basic Cost

Enter the base cost for the service.