Disburse payments to Edison or TennCare

After payments are made to vendors, payments can be disbursed to the Edison and TennCare accounting systems.

Follow these steps to disburse payments to Edison or TennCare.

1. From the Home screen, click Financial > Payment. The Process Payment Requests screen appears.

2. Click Edison/TennCare Disbursements in the link menu. The Edison/TennCare Disbursement Filter Criteria screen appears.

3. In the Disbursement Roster Name list, select the disbursement record containing the payments for Edison and TennCare.

4. Click Filter. The disbursement record appears in the search results grid.

5. Click select for the disbursement record. The Maintain State Payment screen appears.

6. Complete these required fields:
   
   Authority Number   
   Payment Start Date   
   Payment End Date   

7. Click Save. You are returned to the Edison/TennCare Disbursement Filter Criteria screen.

8. Select the Approve check box for the record you want to disburse.

9. Click Save. The system submits the disbursement.

See also:

Review payments disbursed to Edison or TennCare

Disburse payments to vendors

View a payment history