Review payments disbursed to Edison or TennCare

Follow these steps to review payments that have been disbursed 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. Enter filter criteria and click Filter. The matching disbursements appear in the results list.

4. Click the select link for the record you want to review.

5. Click Close to return to the filter criteria screen.

See also:

Disburse payments to Edison or TennCare

Disburse payments to vendors

View a payment history